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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : Z.A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | Z.A.T. |
| Siren | 852396076 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21148 |
| Management number | 2019B08138 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 422.00 | 5 578.00 | 6 000.00 |
040 Financial Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
044 Total Fixed Assets | 8 501.00 | 422.00 | 8 079.00 | 8 501.00 |
068 Receivables – Trade and related accounts | 39 163.00 | 39 163.00 | 39 163.00 | |
084 Cash | 8 361.00 | 8 361.00 | 8 361.00 | |
096 Total Current Assets + Prepaid Expenses | 47 524.00 | 47 524.00 | 47 524.00 | |
110 Total Assets | 56 025.00 | 422.00 | 55 603.00 | 56 025.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 439.00 | |||
142 Total Equity - Total I | 27 439.00 | |||
166 Suppliers and related accounts | 2 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 009.00 | |||
172 Other debts | 25 492.00 | |||
176 Total debts | 28 163.00 | |||
180 Liabilities Total | 55 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 681.00 | 64 681.00 | ||
232 Total operating income excluding VAT | 64 681.00 | 64 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 22 979.00 | 22 979.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 15 579.00 | 15 579.00 | ||
252 Social security contributions | 4 029.00 | 4 029.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 44 165.00 | 44 165.00 | ||
270 Operating profit | 20 516.00 | 20 516.00 | ||
306 Income tax's | 3 077.00 | 3 077.00 | ||
310 Profit or loss | 17 439.00 | 17 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 2 501.00 | 2 501.00 | ||
492 Total Fixed Assets (Increases) | 8 501.00 | 8 501.00 | ||
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