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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : ZZ HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2020-02-27 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| Name | ZZ HUIT |
| Siren | 822230918 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 7315 |
| Management number | 2016B07742 |
| Activity code | 4120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 174.00 | 3 341.00 | 1 833.00 | 5 174.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 5 338.00 | 3 341.00 | 1 997.00 | 5 338.00 |
068 Receivables – Trade and related accounts | 6 141.00 | 6 141.00 | 6 141.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 12 873.00 | 12 873.00 | 12 873.00 | |
096 Total Current Assets + Prepaid Expenses | 20 292.00 | 20 292.00 | 20 292.00 | |
110 Total Assets | 25 630.00 | 3 341.00 | 22 289.00 | 25 630.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 507.00 | |||
136 Profit for the Year | -11 935.00 | |||
142 Total Equity - Total I | 2 872.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 231.00 | |||
172 Other debts | 18 816.00 | |||
176 Total debts | 19 416.00 | |||
180 Liabilities Total | 22 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 384.00 | 45 384.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 46 400.00 | 46 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 809.00 | 10 809.00 | ||
242 Other external expenses | 10 161.00 | 10 161.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 30 897.00 | 30 897.00 | ||
252 Social security contributions | 3 893.00 | 3 893.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 703.00 | 57 703.00 | ||
270 Operating profit | -11 302.00 | -11 302.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
310 Profit or loss | -11 935.00 | -11 935.00 | ||
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