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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : F ZANINI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | F ZANINI FINANCES |
| Siren | 491655684 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4343 |
| Management number | 2017B02005 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 443.00 | 11 443.00 | 11 443.00 | |
028 Tangible Assets | 13 897.00 | 19 043.00 | -5 146.00 | 13 897.00 |
040 Financial Assets | 14 828.00 | 14 828.00 | 14 828.00 | |
044 Total Fixed Assets | 40 168.00 | 19 043.00 | 21 125.00 | 40 168.00 |
068 Receivables – Trade and related accounts | 37 306.00 | 37 306.00 | 37 306.00 | |
072 Receivables – Other | 8 703.00 | 8 703.00 | 8 703.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
092 Prepaid expenses | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 55 489.00 | 55 489.00 | 55 489.00 | |
110 Total Assets | 95 657.00 | 19 043.00 | 76 614.00 | 95 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 295.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | 27 079.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 47 054.00 | |||
176 Total debts | 49 535.00 | |||
180 Liabilities Total | 76 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 73 550.00 | 73 550.00 | ||
242 Other external expenses | 2 833.00 | 2 833.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 24 700.00 | 24 700.00 | ||
254 Depreciation and amortization | 1 584.00 | 1 584.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 69 851.00 | 69 851.00 | ||
270 Operating profit | 3 699.00 | 3 699.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 168.00 | 40 168.00 | ||
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