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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ZAHPIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | ZAHPIR |
| Siren | 831191424 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4109 |
| Management number | 2017B07247 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 25 750.00 | 5 088.00 | 20 662.00 | 25 750.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 137 290.00 | 5 088.00 | 132 202.00 | 137 290.00 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 27 494.00 | 27 494.00 | 27 494.00 | |
096 Total Current Assets + Prepaid Expenses | 30 447.00 | 30 447.00 | 30 447.00 | |
110 Total Assets | 167 737.00 | 5 088.00 | 162 649.00 | 167 737.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 38 057.00 | |||
136 Profit for the Year | 24 473.00 | |||
142 Total Equity - Total I | 72 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 540.00 | |||
172 Other debts | 90 119.00 | |||
176 Total debts | 90 119.00 | |||
180 Liabilities Total | 162 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 337.00 | 212 337.00 | ||
232 Total operating income excluding VAT | 212 337.00 | 212 337.00 | ||
234 Purchases of goods (including customs duties) | 97 400.00 | 97 400.00 | ||
236 Inventory change (goods) | -1 150.00 | -1 150.00 | ||
242 Other external expenses | 33 735.00 | 33 735.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 41 003.00 | 41 003.00 | ||
252 Social security contributions | 6 347.00 | 6 347.00 | ||
254 Depreciation and amortization | 2 390.00 | 2 390.00 | ||
264 Total operating expenses | 180 987.00 | 180 987.00 | ||
270 Operating profit | 31 350.00 | 31 350.00 | ||
294 Financial expenses | 2 174.00 | 2 174.00 | ||
306 Income tax's | 4 703.00 | 4 703.00 | ||
310 Profit or loss | 24 473.00 | 24 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 134 590.00 | 134 590.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 530.00 | 11 530.00 | ||
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