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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SARL ZERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | SARL ZERO |
| Siren | 851552117 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 666 |
| Management number | 2019B01543 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 7 608.00 | 7 608.00 | 7 608.00 | |
110 Total Assets | 7 608.00 | 7 608.00 | 7 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 567.00 | |||
142 Total Equity - Total I | -2 567.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 3 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 436.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 10 175.00 | |||
180 Liabilities Total | 7 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 700.00 | 14 700.00 | ||
232 Total operating income excluding VAT | 14 700.00 | 14 700.00 | ||
242 Other external expenses | 6 767.00 | 6 767.00 | ||
24B (including equipment leasing) | 6 767.00 | 6 767.00 | ||
250 Staff compensation | 10 336.00 | 10 336.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 18 267.00 | 18 267.00 | ||
270 Operating profit | -3 567.00 | -3 567.00 | ||
310 Profit or loss | -3 567.00 | -3 567.00 | ||
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