Grow your business safely with ZAAP
All the information you need about ZAAP to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAAP >
BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : ZAAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| Name | ZAAP |
| Siren | 844984237 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002579 |
| Management number | 2019B00006 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 416.00 | 362.00 | 6 054.00 | 6 416.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 11 716.00 | 362.00 | 11 354.00 | 11 716.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 35 004.00 | 35 004.00 | 35 004.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 45 778.00 | 45 778.00 | 45 778.00 | |
096 Total Current Assets + Prepaid Expenses | 85 232.00 | 85 232.00 | 85 232.00 | |
110 Total Assets | 96 948.00 | 362.00 | 96 586.00 | 96 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 109.00 | |||
142 Total Equity - Total I | 13 109.00 | |||
166 Suppliers and related accounts | 4 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 79 163.00 | |||
176 Total debts | 83 476.00 | |||
180 Liabilities Total | 96 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 559.00 | 148 559.00 | ||
230 Other income | 3 501.00 | 3 501.00 | ||
232 Total operating income excluding VAT | 152 060.00 | 152 060.00 | ||
242 Other external expenses | 15 279.00 | 15 279.00 | ||
244 Taxes, duties and similar payments | 9 340.00 | 9 340.00 | ||
250 Staff compensation | 87 500.00 | 87 500.00 | ||
252 Social security contributions | 24 842.00 | 24 842.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 137 326.00 | 137 326.00 | ||
270 Operating profit | 14 733.00 | 14 733.00 | ||
306 Income tax's | 2 624.00 | 2 624.00 | ||
310 Profit or loss | 12 109.00 | 12 109.00 | ||
316 Non-deductible compensation and personal benefits | 2 762.00 | 2 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 300.00 | 5 300.00 | ||
all companies in France
Complete and comprehensive database.
