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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : 3ZEM AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2018-12-31 | Simplified |
| Name | 3ZEM AUTOMOBILE |
| Siren | 829948645 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10271 |
| Management number | 2017B02528 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 286.00 | 14 286.00 | 14 286.00 | |
044 Total Fixed Assets | 14 286.00 | 14 286.00 | 14 286.00 | |
068 Receivables – Trade and related accounts | 26 262.00 | 26 262.00 | 26 262.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
110 Total Assets | 17 623.00 | 17 623.00 | 17 623.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -18 067.00 | |||
136 Profit for the Year | -19 452.00 | |||
142 Total Equity - Total I | -3 452.00 | |||
166 Suppliers and related accounts | 9 712.00 | |||
172 Other debts | 11 363.00 | |||
176 Total debts | 21 075.00 | |||
180 Liabilities Total | 17 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 480.00 | 137 480.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 137 480.00 | 137 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 997.00 | 6 997.00 | ||
242 Other external expenses | 117 174.00 | 117 174.00 | ||
243 (including business tax) | 2 473.00 | 2 473.00 | ||
244 Taxes, duties and similar payments | 3 310.00 | 3 310.00 | ||
250 Staff compensation | 23 560.00 | 23 560.00 | ||
252 Social security contributions | 9 200.00 | 9 200.00 | ||
254 Depreciation and amortization | 2 861.00 | 2 861.00 | ||
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 156 932.00 | 156 932.00 | ||
270 Operating profit | -19 452.00 | -19 452.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
310 Profit or loss | -19 452.00 | -19 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 183.00 | 5 183.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 102.00 | 9 102.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 286.00 | 14 286.00 | ||
492 Total Fixed Assets (Increases) | 14 286.00 | 14 286.00 | ||
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