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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ZORG ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ZORG ATTITUDE |
| Siren | 495258394 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4711 |
| Management number | 2007B00750 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 234.00 | 7 234.00 | 7 234.00 | |
028 Tangible Assets | 2 756.00 | 2 297.00 | 458.00 | 2 756.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 10 205.00 | 9 532.00 | 674.00 | 10 205.00 |
060 Merchandise inventory | 19 643.00 | 19 643.00 | 19 643.00 | |
072 Receivables – Other | 7 567.00 | 7 567.00 | 7 567.00 | |
080 Sellable securities | 926.00 | 926.00 | 926.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
092 Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 31 270.00 | 31 270.00 | 31 270.00 | |
110 Total Assets | 41 475.00 | 9 532.00 | 31 943.00 | 41 475.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 822.00 | |||
136 Profit for the Year | -4 860.00 | |||
142 Total Equity - Total I | 7 262.00 | |||
156 Loans and similar debts | 4 588.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 578.00 | |||
172 Other debts | 16 637.00 | |||
176 Total debts | 24 681.00 | |||
180 Liabilities Total | 31 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 986.00 | 83 986.00 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
230 Other income | 3 911.00 | 3 911.00 | ||
232 Total operating income excluding VAT | 89 647.00 | 89 647.00 | ||
234 Purchases of goods (including customs duties) | 23 533.00 | 23 533.00 | ||
236 Inventory change (goods) | -6 428.00 | -6 428.00 | ||
242 Other external expenses | 59 095.00 | 59 095.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
250 Staff compensation | 8 787.00 | 8 787.00 | ||
252 Social security contributions | 6 234.00 | 6 234.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 93 658.00 | 93 658.00 | ||
270 Operating profit | -4 011.00 | -4 011.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 860.00 | -4 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 205.00 | 10 205.00 | ||
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