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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ZENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | ZENITUDE |
| Siren | 839449451 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9290 |
| Management number | 2018B01077 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Malemort-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 024.00 | 3 824.00 | 15 200.00 | 19 024.00 |
044 Total Fixed Assets | 19 024.00 | 3 824.00 | 15 200.00 | 19 024.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 5 180.00 | 5 180.00 | 5 180.00 | |
110 Total Assets | 24 204.00 | 3 824.00 | 20 380.00 | 24 204.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | 804.00 | |||
166 Suppliers and related accounts | 4 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 298.00 | |||
172 Other debts | 14 859.00 | |||
176 Total debts | 19 577.00 | |||
180 Liabilities Total | 20 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 373.00 | 27 373.00 | ||
232 Total operating income excluding VAT | 27 373.00 | 27 373.00 | ||
242 Other external expenses | 23 438.00 | 23 438.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 3 824.00 | 3 824.00 | ||
264 Total operating expenses | 29 069.00 | 29 069.00 | ||
270 Operating profit | -1 696.00 | -1 696.00 | ||
310 Profit or loss | -1 696.00 | -1 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 274.00 | 12 274.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 750.00 | 6 750.00 | ||
492 Total Fixed Assets (Increases) | 19 024.00 | 19 024.00 | ||
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