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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ZAMPAGLIONE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-02-18 | Public | 2019-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | ZAMPAGLIONE ET ASSOCIES |
| Siren | 453131344 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 11146 |
| Management number | 2004B02290 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 940.00 | 18 411.00 | 27 529.00 | 45 940.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 47 740.00 | 18 411.00 | 29 329.00 | 47 740.00 |
064 Advances and down payments on orders | 2 108.00 | 2 108.00 | 2 108.00 | |
068 Receivables – Trade and related accounts | 55 494.00 | 55 494.00 | 55 494.00 | |
072 Receivables – Other | 16 450.00 | 16 450.00 | 16 450.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 76 657.00 | 76 657.00 | 76 657.00 | |
110 Total Assets | 124 397.00 | 18 411.00 | 105 986.00 | 124 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 752.00 | |||
134 Retained Earnings | 9 248.00 | |||
136 Profit for the Year | -5 147.00 | |||
142 Total Equity - Total I | 12 353.00 | |||
166 Suppliers and related accounts | 7 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 624.00 | |||
172 Other debts | 72 341.00 | |||
174 Prepaid income | 14 000.00 | |||
176 Total debts | 93 634.00 | |||
180 Liabilities Total | 105 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 306.00 | 63 974.00 | 47 306.00 | |
232 Total operating income excluding VAT | 47 306.00 | 63 974.00 | 47 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 537.00 | 23.00 | 1 537.00 | |
242 Other external expenses | 26 728.00 | 30 711.00 | 26 728.00 | |
244 Taxes, duties and similar payments | 2 042.00 | 3 197.00 | 2 042.00 | |
250 Staff compensation | 10 000.00 | 20 000.00 | 10 000.00 | |
252 Social security contributions | 4 981.00 | 9 481.00 | 4 981.00 | |
254 Depreciation and amortization | 7 075.00 | 221.00 | 7 075.00 | |
264 Total operating expenses | 52 362.00 | 63 632.00 | 52 362.00 | |
270 Operating profit | -5 056.00 | 342.00 | -5 056.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 91.00 | 10.00 | 91.00 | |
306 Income tax's | 178.00 | |||
310 Profit or loss | -5 147.00 | 156.00 | -5 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 383.00 | 34 383.00 | ||
490 Total Fixed Assets (Gross Value) | 13 357.00 | 13 357.00 | ||
492 Total Fixed Assets (Increases) | 34 383.00 | 34 383.00 | ||
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