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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : ZZ HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2020-02-27 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| Name | ZZ HUIT |
| Siren | 822230918 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 28171 |
| Management number | 2016B07742 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 189.00 | 686.00 | 875.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 1 039.00 | 189.00 | 850.00 | 1 039.00 |
072 Receivables – Other | 3 126.00 | 3 126.00 | 3 126.00 | |
084 Cash | 20 361.00 | 20 361.00 | 20 361.00 | |
096 Total Current Assets + Prepaid Expenses | 23 487.00 | 23 487.00 | 23 487.00 | |
110 Total Assets | 24 526.00 | 189.00 | 24 338.00 | 24 526.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | 7 230.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 534.00 | |||
172 Other debts | 14 718.00 | |||
176 Total debts | 17 108.00 | |||
180 Liabilities Total | 24 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161.00 | 161.00 | ||
218 Production of services sold - France | 95 375.00 | 95 375.00 | ||
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 372.00 | 97 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 517.00 | 42 517.00 | ||
242 Other external expenses | 23 562.00 | 23 562.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 16 064.00 | 16 064.00 | ||
252 Social security contributions | 4 870.00 | 4 870.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 87 471.00 | 87 471.00 | ||
270 Operating profit | 9 902.00 | 9 902.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 4 230.00 | 4 230.00 | ||
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