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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ZINTZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| Name | ZINTZO |
| Siren | 879770584 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8893 |
| Management number | 2019B06365 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 Audenge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 005.00 | 110 005.00 | 110 005.00 | |
044 Total Fixed Assets | 110 005.00 | 110 005.00 | 110 005.00 | |
072 Receivables – Other | 43 553.00 | 43 553.00 | 43 553.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 44 559.00 | 44 559.00 | 44 559.00 | |
110 Total Assets | 154 564.00 | 154 564.00 | 154 564.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 53 713.00 | |||
142 Total Equity - Total I | 53 813.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 881.00 | |||
172 Other debts | 99 932.00 | |||
176 Total debts | 100 751.00 | |||
180 Liabilities Total | 154 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 005.00 | |||
199 Of which current accounts of debit partners | 43 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 10 120.00 | 10 120.00 | ||
250 Staff compensation | 25 991.00 | 25 991.00 | ||
264 Total operating expenses | 36 111.00 | 36 111.00 | ||
270 Operating profit | -6 111.00 | -6 111.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | 53 713.00 | 53 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110 005.00 | 110 005.00 | ||
492 Total Fixed Assets (Increases) | 110 005.00 | 110 005.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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