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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ZEDRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | ZEDRIVER |
| Siren | 814971214 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24962 |
| Management number | 2015B05743 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 443.00 | 443.00 | 443.00 | |
110 Total Assets | 543.00 | 543.00 | 543.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | -5 354.00 | |||
142 Total Equity - Total I | -5 064.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 5 132.00 | |||
176 Total debts | 5 607.00 | |||
180 Liabilities Total | 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 628.00 | 9 628.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 628.00 | 9 628.00 | ||
242 Other external expenses | 10 622.00 | 10 622.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 4 013.00 | 4 013.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 982.00 | 14 982.00 | ||
270 Operating profit | -5 354.00 | -5 354.00 | ||
310 Profit or loss | -5 354.00 | -5 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 963.00 | 963.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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