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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ZEROMEGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ZEROMEGOT |
| Siren | 832870281 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6994 |
| Management number | 2017B01153 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 165.00 | 1 084.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 165.00 | 1 084.00 | 1 250.00 |
060 Merchandise inventory | 14 921.00 | 14 921.00 | 14 921.00 | |
072 Receivables – Other | 5 118.00 | 5 118.00 | 5 118.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 20 113.00 | 20 113.00 | 20 113.00 | |
110 Total Assets | 21 363.00 | 165.00 | 21 197.00 | 21 363.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -21 035.00 | |||
136 Profit for the Year | -38 276.00 | |||
142 Total Equity - Total I | -34 311.00 | |||
166 Suppliers and related accounts | 5 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 624.00 | |||
172 Other debts | 49 652.00 | |||
176 Total debts | 55 509.00 | |||
180 Liabilities Total | 21 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 125.00 | 125.00 | ||
234 Purchases of goods (including customs duties) | 5 548.00 | 5 548.00 | ||
236 Inventory change (goods) | -5 458.00 | -5 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 30 508.00 | 30 508.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 2 953.00 | ||
250 Staff compensation | 4 291.00 | 4 291.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 401.00 | 38 401.00 | ||
270 Operating profit | -38 276.00 | -38 276.00 | ||
310 Profit or loss | -38 276.00 | -38 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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