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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ZOLA ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Complete |
| Name | ZOLA ELEVEN |
| Siren | 537418360 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016469 |
| Management number | 2011B05698 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 415.00 | 415.00 | 415.00 | |
050 Raw materials, supplies, in progress | 29 508.00 | 29 508.00 | 29 508.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 32 554.00 | 29 508.00 | 3 046.00 | 32 554.00 |
110 Total Assets | 32 969.00 | 29 508.00 | 3 461.00 | 32 969.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -32 763.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | -2 574.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 968.00 | |||
172 Other debts | 6 035.00 | |||
176 Total debts | 6 035.00 | |||
180 Liabilities Total | 3 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 086.00 | |||
214 Production of goods sold - France | 333.00 | |||
218 Production of services sold - France | 1.00 | |||
232 Total operating income excluding VAT | 335.00 | |||
234 Purchases of goods (including customs duties) | 79.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 237.00 | |||
242 Other external expenses | 120.00 | 4 744.00 | 120.00 | |
244 Taxes, duties and similar payments | -760.00 | 21.00 | -760.00 | |
256 Provisions | 2 137.00 | |||
264 Total operating expenses | -640.00 | 6 982.00 | -640.00 | |
270 Operating profit | 640.00 | -6 647.00 | 640.00 | |
290 Exceptional income | 1 601.00 | |||
294 Financial expenses | 451.00 | 469.00 | 451.00 | |
310 Profit or loss | 188.00 | -5 515.00 | 188.00 | |
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