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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : Ze Change Makers et cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | Ze Change Makers et cie |
| Siren | 844713404 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2952 |
| Management number | 2018B01269 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 115.00 | 835.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 115.00 | 835.00 | 950.00 |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 20 369.00 | 20 369.00 | 20 369.00 | |
084 Cash | 31 508.00 | 31 508.00 | 31 508.00 | |
096 Total Current Assets + Prepaid Expenses | 89 676.00 | 89 676.00 | 89 676.00 | |
110 Total Assets | 90 626.00 | 115.00 | 90 511.00 | 90 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 274.00 | |||
136 Profit for the Year | 19 909.00 | |||
142 Total Equity - Total I | 34 183.00 | |||
166 Suppliers and related accounts | 27 300.00 | |||
172 Other debts | 29 028.00 | |||
176 Total debts | 56 328.00 | |||
180 Liabilities Total | 90 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 548.00 | 211 062.00 | 196 548.00 | |
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 196 856.00 | 211 062.00 | 196 856.00 | |
242 Other external expenses | 138 715.00 | 111 063.00 | 138 715.00 | |
244 Taxes, duties and similar payments | 134.00 | 76.00 | 134.00 | |
250 Staff compensation | 23 800.00 | 12 690.00 | 23 800.00 | |
252 Social security contributions | 10 670.00 | 4 779.00 | 10 670.00 | |
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 336.00 | |||
264 Total operating expenses | 173 434.00 | 128 944.00 | 173 434.00 | |
270 Operating profit | 23 422.00 | 82 118.00 | 23 422.00 | |
306 Income tax's | 3 513.00 | 17 844.00 | 3 513.00 | |
310 Profit or loss | 19 909.00 | 64 274.00 | 19 909.00 | |
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