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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : Z-ACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-06-30 | Simplified |
| Name | Z-ACA |
| Siren | 844611996 |
| Closing | 2019-06-30 |
| Registry code | 0901 |
| Registration number | B2021/000896 |
| Management number | 2018B00376 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09220 SIGUER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 40.00 | |||
072 Receivables – Other | 40.00 | |||
084 Cash | 45.00 | |||
096 Total Current Assets + Prepaid Expenses | 85.00 | |||
110 Total Assets | 85.00 | |||
120 Share or Individual Capital | -200.00 | |||
134 Retained Earnings | 119.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | -85.00 | |||
180 Liabilities Total | -85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -25.00 | -25.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 45.00 | 45.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 164.00 | 164.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
310 Profit or loss | -119.00 | -119.00 | ||
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