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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ZELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2018-03-31 | Simplified |
| Name | ZELIE |
| Siren | 528778756 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 4576 |
| Management number | 2010B01026 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
080 Sellable securities | 60 011.00 | 60 011.00 | 60 011.00 | |
084 Cash | 9 542.00 | 9 542.00 | 9 542.00 | |
096 Total Current Assets + Prepaid Expenses | 70 814.00 | 70 814.00 | 70 814.00 | |
110 Total Assets | 70 814.00 | 70 814.00 | 70 814.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 465.00 | |||
136 Profit for the Year | -5 208.00 | |||
142 Total Equity - Total I | 66 057.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 517.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 70 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 3 010.00 | 3 010.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 010.00 | 6 010.00 | ||
270 Operating profit | -5 010.00 | -5 010.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -5 208.00 | -5 208.00 | ||
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