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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ZAMIPAPOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ZAMIPAPOU |
| Siren | 802016261 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009271 |
| Management number | 2014B00801 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 993.00 | 144 993.00 | 144 993.00 | |
044 Total Fixed Assets | 144 993.00 | 144 993.00 | 144 993.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 73.00 | 73.00 | 73.00 | |
110 Total Assets | 145 066.00 | 145 066.00 | 145 066.00 | |
120 Share or Individual Capital | 146 000.00 | |||
134 Retained Earnings | -4 681.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | 140 899.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 1 879.00 | |||
176 Total debts | 4 167.00 | |||
180 Liabilities Total | 145 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 420.00 | 424.00 | 420.00 | |
244 Taxes, duties and similar payments | 15.00 | |||
250 Staff compensation | 558.00 | |||
252 Social security contributions | 180.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 420.00 | 424.00 | 420.00 | |
270 Operating profit | -420.00 | -424.00 | -420.00 | |
310 Profit or loss | -420.00 | -424.00 | -420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 993.00 | 144 993.00 | ||
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