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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ZISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-06-30 | Simplified |
| Name | ZISTA |
| Siren | 885327957 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 3618 |
| Management number | 2020B00919 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 482.00 | 1 482.00 | 1 482.00 | |
044 Total Fixed Assets | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 525.00 | 525.00 | 525.00 | |
110 Total Assets | 2 007.00 | 2 007.00 | 2 007.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -173.00 | |||
140 Regulated Provisions | 173.00 | |||
142 Total Equity - Total I | 500.00 | |||
172 Other debts | 1 507.00 | |||
176 Total debts | 1 507.00 | |||
180 Liabilities Total | 2 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 482.00 | 1 482.00 | ||
492 Total Fixed Assets (Increases) | 1 482.00 | 1 482.00 | ||
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