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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : Z F CONNECTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | Z F CONNECTIC |
| Siren | 849986187 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 1766 |
| Management number | 2019B00669 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
110 Total Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 2 048.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 232.00 | |||
180 Liabilities Total | 2 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 911.00 | 15 911.00 | ||
232 Total operating income excluding VAT | 15 911.00 | 15 911.00 | ||
234 Purchases of goods (including customs duties) | 6 859.00 | 6 859.00 | ||
242 Other external expenses | 7 819.00 | 7 819.00 | ||
264 Total operating expenses | 14 678.00 | 14 678.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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