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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ZAZEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2018-12-31 | Simplified |
| Name | ZAZEVENT |
| Siren | 830631503 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13727 |
| Management number | 2017B06271 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 014.00 | 2 986.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 014.00 | 2 986.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 7 968.00 | 7 968.00 | 7 968.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 9 149.00 | 9 149.00 | 9 149.00 | |
110 Total Assets | 14 149.00 | 2 014.00 | 12 135.00 | 14 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 403.00 | |||
136 Profit for the Year | -5 403.00 | |||
142 Total Equity - Total I | -3 403.00 | |||
164 Advances and down payments received on current orders | 4 948.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 119.00 | |||
172 Other debts | 8 672.00 | |||
176 Total debts | 15 538.00 | |||
180 Liabilities Total | 12 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 640.00 | 39 640.00 | ||
232 Total operating income excluding VAT | 39 640.00 | 39 640.00 | ||
234 Purchases of goods (including customs duties) | 1 940.00 | 1 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 1 770.00 | ||
242 Other external expenses | 40 727.00 | 40 727.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 043.00 | 45 043.00 | ||
270 Operating profit | -5 403.00 | -5 403.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -5 403.00 | -5 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 103.00 | 7 103.00 | ||
378 Amount of deductible VAT on goods and services | 6 190.00 | 6 190.00 | ||
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