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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ZAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ZAGA |
| Siren | 483045720 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009715 |
| Management number | 2005B01014 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 601.00 | 10 751.00 | 850.00 | 11 601.00 |
040 Financial Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
044 Total Fixed Assets | 12 779.00 | 10 751.00 | 2 028.00 | 12 779.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
096 Total Current Assets + Prepaid Expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
110 Total Assets | 20 392.00 | 10 751.00 | 9 640.00 | 20 392.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 847.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 3 363.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 575.00 | |||
172 Other debts | 5 026.00 | |||
176 Total debts | 6 277.00 | |||
180 Liabilities Total | 9 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 184.00 | 31 184.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 31 190.00 | 31 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 431.00 | 431.00 | ||
242 Other external expenses | 17 850.00 | 17 850.00 | ||
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 7 127.00 | 7 127.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 314.00 | 29 314.00 | ||
270 Operating profit | 1 876.00 | 1 876.00 | ||
290 Exceptional income | 811.00 | 811.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 779.00 | 12 779.00 | ||
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