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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : A.ZENOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | A.ZENOU HOLDING |
| Siren | 843859190 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012678 |
| Management number | 2018B04515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 600.00 | 90 600.00 | 90 600.00 | |
044 Total Fixed Assets | 90 600.00 | 90 600.00 | 90 600.00 | |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 93 414.00 | 93 414.00 | 93 414.00 | |
072 Receivables – Other | 3 437.00 | 3 437.00 | 3 437.00 | |
084 Cash | 3 664.00 | 3 664.00 | 3 664.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 117 185.00 | 117 185.00 | 117 185.00 | |
110 Total Assets | 207 785.00 | 207 785.00 | 207 785.00 | |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 3 908.00 | |||
142 Total Equity - Total I | 93 908.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 240.00 | |||
172 Other debts | 112 318.00 | |||
176 Total debts | 113 877.00 | |||
180 Liabilities Total | 207 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 845.00 | 77 845.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 77 854.00 | 77 854.00 | ||
242 Other external expenses | 18 045.00 | 18 045.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 57 357.00 | 57 357.00 | ||
252 Social security contributions | 5 436.00 | 5 436.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 999.00 | 80 999.00 | ||
270 Operating profit | -3 145.00 | -3 145.00 | ||
280 Financial income | 7 480.00 | 7 480.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
310 Profit or loss | 3 908.00 | 3 908.00 | ||
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