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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ZI AUTO MEYZIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ZI AUTO MEYZIEU |
| Siren | 823119201 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042523 |
| Management number | 2016B06385 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 097.00 | 10 097.00 | 10 097.00 | |
072 Receivables – Other | 16 900.00 | 16 900.00 | 16 900.00 | |
084 Cash | 7 946.00 | 7 946.00 | 7 946.00 | |
096 Total Current Assets + Prepaid Expenses | 34 944.00 | 34 944.00 | 34 944.00 | |
110 Total Assets | 34 944.00 | 34 944.00 | 34 944.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 809.00 | |||
142 Total Equity - Total I | 11 809.00 | |||
166 Suppliers and related accounts | 6 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 248.00 | |||
172 Other debts | 16 202.00 | |||
176 Total debts | 23 135.00 | |||
180 Liabilities Total | 34 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 542.00 | 108 542.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 108 650.00 | 108 650.00 | ||
234 Purchases of goods (including customs duties) | 71 948.00 | 71 948.00 | ||
242 Other external expenses | 28 603.00 | 28 603.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 100 639.00 | 100 639.00 | ||
270 Operating profit | 8 011.00 | 8 011.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 6 809.00 | 6 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 708.00 | 21 708.00 | ||
378 Amount of deductible VAT on goods and services | 18 956.00 | 18 956.00 | ||
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