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BALANCE SHEET (
2020-02-13)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2072 |
| Management number | 2007B00750 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| 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 | 2 481.00 | 275.00 | 2 756.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 10 205.00 | 9 715.00 | 491.00 | 10 205.00 |
060 Merchandise inventory | 20 484.00 | 20 484.00 | 20 484.00 | |
072 Receivables – Other | 4 200.00 | 4 200.00 | 4 200.00 | |
080 Sellable securities | 638.00 | 638.00 | 638.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
092 Prepaid expenses | 8 713.00 | 8 713.00 | 8 713.00 | |
096 Total Current Assets + Prepaid Expenses | 34 227.00 | 34 227.00 | 34 227.00 | |
110 Total Assets | 44 432.00 | 9 715.00 | 34 717.00 | 44 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 962.00 | |||
136 Profit for the Year | -3 555.00 | |||
142 Total Equity - Total I | 3 708.00 | |||
156 Loans and similar debts | 6 497.00 | |||
166 Suppliers and related accounts | 9 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 834.00 | |||
172 Other debts | 15 208.00 | |||
176 Total debts | 31 010.00 | |||
180 Liabilities Total | 34 717.00 | |||
193 Of which financial assets due in less than one year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 317.00 | 81 317.00 | 81 317.00 | |
230 Other income | 563.00 | 563.00 | 563.00 | |
232 Total operating income excluding VAT | 81 880.00 | 81 880.00 | 81 880.00 | |
234 Purchases of goods (including customs duties) | 13 602.00 | 13 602.00 | 13 602.00 | |
236 Inventory change (goods) | -841.00 | -841.00 | -841.00 | |
242 Other external expenses | 54 040.00 | 54 040.00 | 54 040.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 969.00 | 2 969.00 | |
250 Staff compensation | 9 148.00 | 9 148.00 | 9 148.00 | |
252 Social security contributions | 4 861.00 | 4 861.00 | 4 861.00 | |
254 Depreciation and amortization | 183.00 | 183.00 | 183.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 83 968.00 | 83 968.00 | 83 968.00 | |
270 Operating profit | -2 088.00 | -2 088.00 | -2 088.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
300 Exceptional expenses | 444.00 | 444.00 | 444.00 | |
310 Profit or loss | -3 555.00 | -3 555.00 | -3 555.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 205.00 | 10 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 849.00 | 16 849.00 | ||
378 Amount of deductible VAT on goods and services | 11 638.00 | 11 638.00 | ||
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