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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ZZR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ZZR AUTO |
| Siren | 838163392 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4301 |
| Management number | 2018B01126 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL-ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 359.00 | 41.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 359.00 | 41.00 | 400.00 |
068 Receivables – Trade and related accounts | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 5 992.00 | 359.00 | 5 633.00 | 5 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 57.00 | |||
134 Retained Earnings | 1 080.00 | |||
136 Profit for the Year | -1 093.00 | |||
142 Total Equity - Total I | 1 044.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 518.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 4 589.00 | |||
180 Liabilities Total | 5 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 466.00 | 10 466.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 10 504.00 | 10 504.00 | ||
242 Other external expenses | 11 334.00 | 11 334.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 11 534.00 | 11 534.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | -1 093.00 | -1 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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