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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : E.ZHENG SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| Name | E.ZHENG SASU |
| Siren | 831835129 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 104968 |
| Management number | 2017B20521 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 20 341.00 | 2 141.00 | 18 200.00 | 20 341.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 217 241.00 | 2 141.00 | 215 100.00 | 217 241.00 |
050 Raw materials, supplies, in progress | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 4 697.00 | 4 697.00 | 4 697.00 | |
084 Cash | 52 538.00 | 52 538.00 | 52 538.00 | |
096 Total Current Assets + Prepaid Expenses | 60 564.00 | 60 564.00 | 60 564.00 | |
110 Total Assets | 277 805.00 | 2 141.00 | 275 664.00 | 277 805.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 303.00 | |||
136 Profit for the Year | 35 103.00 | |||
142 Total Equity - Total I | 43 103.00 | |||
156 Loans and similar debts | 131 008.00 | |||
166 Suppliers and related accounts | 8 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 041.00 | |||
172 Other debts | 92 913.00 | |||
176 Total debts | 232 561.00 | |||
180 Liabilities Total | 275 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 217 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 345 741.00 | 345 741.00 | ||
230 Other income | 9 966.00 | 9 966.00 | ||
232 Total operating income excluding VAT | 355 707.00 | 355 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 427.00 | 125 427.00 | ||
240 Inventory changes (raw materials and supplies) | -3 329.00 | -3 329.00 | ||
242 Other external expenses | 71 362.00 | 71 362.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 811.00 | 1 811.00 | ||
250 Staff compensation | 95 505.00 | 95 505.00 | ||
252 Social security contributions | 20 728.00 | 20 728.00 | ||
254 Depreciation and amortization | 2 141.00 | 2 141.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 313 645.00 | 313 645.00 | ||
270 Operating profit | 42 061.00 | 42 061.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 1 426.00 | 1 426.00 | ||
306 Income tax's | 5 549.00 | 5 549.00 | ||
310 Profit or loss | 35 103.00 | 35 103.00 | ||
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