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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010842 |
| 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 | 2019-07-16 |
| 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 | 14 199.00 | 11 087.00 | 3 112.00 | 14 199.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 15 003.00 | 11 087.00 | 3 916.00 | 15 003.00 |
068 Receivables – Trade and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 6 348.00 | 6 348.00 | 6 348.00 | |
110 Total Assets | 21 350.00 | 11 087.00 | 10 264.00 | 21 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 577.00 | |||
136 Profit for the Year | 2 157.00 | |||
142 Total Equity - Total I | 7 380.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 2 683.00 | |||
176 Total debts | 2 883.00 | |||
180 Liabilities Total | 10 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 28 390.00 | 28 390.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 393.00 | 28 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 317.00 | ||
242 Other external expenses | 14 762.00 | 14 762.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 7 419.00 | 7 419.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 867.00 | 25 867.00 | ||
270 Operating profit | 2 526.00 | 2 526.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 2 157.00 | 2 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 597.00 | 2 597.00 | ||
482 INCREASES Financial Assets | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 12 779.00 | 12 779.00 | ||
492 Total Fixed Assets (Increases) | 3 401.00 | 3 401.00 | ||
494 Total Fixed Assets (Decreases) | 1 178.00 | 1 178.00 | ||
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