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S HOME > CORPORATES > SAS ZIPLUG > BALANCE SHEET ( 2021-02-04)

THE LIST OF BALANCE SHEET : SAS ZIPLUG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-04 Public 2019-12-31 Simplified
2020-02-25 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-12-07 Public 2016-12-31 Simplified
NameSAS ZIPLUG
Siren818659682
Closing2019-12-31
Registry code 7608
Registration number 847
Management number2016B00226
Activity code 6209Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76650 PETIT COURONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 454.00 3 454.00 3 454.00
072 Receivables – Other 4 300.00 4 300.00 4 300.00
096 Total Current Assets + Prepaid Expenses 7 754.00 7 754.00 7 754.00
110 Total Assets 7 754.00 7 754.00 7 754.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 4 554.00
136 Profit for the Year 100.00
142 Total Equity - Total I 5 755.00
156 Loans and similar debts 143.00
166 Suppliers and related accounts 480.00
172 Other debts 1 376.00
176 Total debts 1 999.00
180 Liabilities Total 7 754.00
195 Of which payables due in more than one year -4.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 200.00 1 200.00
232 Total operating income excluding VAT 1 200.00 1 200.00
242 Other external expenses 933.00 933.00
243 (including business tax) 167.00 167.00
244 Taxes, duties and similar payments 167.00 167.00
264 Total operating expenses 1 100.00 1 100.00
270 Operating profit 100.00 100.00
310 Profit or loss 100.00 100.00

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