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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : Zemap Livraison
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | Zemap Livraison |
| Siren | 899311534 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27412 |
| Management number | 2021B05665 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 752.00 | 752.00 | 752.00 | |
110 Total Assets | 752.00 | 752.00 | 752.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 81.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 659.00 | |||
176 Total debts | 671.00 | |||
180 Liabilities Total | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 915.00 | 1 915.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 1 931.00 | 1 931.00 | ||
242 Other external expenses | 1 717.00 | 1 717.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 1 950.00 | 1 950.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 377.00 | 377.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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