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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ZL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Simplified |
| Name | ZL AUTOMOBILE |
| Siren | 838629384 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11224 |
| Management number | 2020B02070 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 450.00 | 80 228.00 | 105 222.00 | 185 450.00 |
044 Total Fixed Assets | 185 450.00 | 80 228.00 | 105 222.00 | 185 450.00 |
068 Receivables – Trade and related accounts | 82 002.00 | 82 002.00 | 82 002.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 84 948.00 | 84 948.00 | 84 948.00 | |
110 Total Assets | 270 398.00 | 80 228.00 | 190 170.00 | 270 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | 3 358.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 144 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -300 511.00 | |||
172 Other debts | 37 695.00 | |||
176 Total debts | 186 785.00 | |||
180 Liabilities Total | 190 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 787.00 | 201 787.00 | ||
232 Total operating income excluding VAT | 201 787.00 | 201 787.00 | ||
242 Other external expenses | 43 671.00 | 43 671.00 | ||
254 Depreciation and amortization | 39 399.00 | 39 399.00 | ||
264 Total operating expenses | 83 070.00 | 83 070.00 | ||
270 Operating profit | 118 717.00 | 118 717.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 12 679.00 | 12 679.00 | ||
300 Exceptional expenses | 126 905.00 | 126 905.00 | ||
306 Income tax's | 1 133.00 | 1 133.00 | ||
310 Profit or loss | 3 358.00 | 3 358.00 | ||
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