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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ZITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| Name | ZITECH |
| Siren | 840652614 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5059 |
| Management number | 2018B03367 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 BELLOY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
084 Cash | 45 617.00 | 45 617.00 | 45 617.00 | |
096 Total Current Assets + Prepaid Expenses | 47 303.00 | 47 303.00 | 47 303.00 | |
110 Total Assets | 47 303.00 | 47 303.00 | 47 303.00 | |
120 Share or Individual Capital | 90.00 | |||
136 Profit for the Year | 36 797.00 | |||
142 Total Equity - Total I | 36 887.00 | |||
172 Other debts | 10 416.00 | |||
176 Total debts | 10 416.00 | |||
180 Liabilities Total | 47 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 079.00 | 52 079.00 | ||
232 Total operating income excluding VAT | 52 079.00 | 52 079.00 | ||
242 Other external expenses | 15 282.00 | 15 282.00 | ||
264 Total operating expenses | 15 282.00 | 15 282.00 | ||
270 Operating profit | 36 796.00 | 36 796.00 | ||
310 Profit or loss | 36 796.00 | 36 796.00 | ||
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