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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ZID-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | ZID-COM |
| Siren | 851962910 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37256 |
| Management number | 2019B06261 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 773.00 | 841.00 | 20 932.00 | 21 773.00 |
044 Total Fixed Assets | 21 773.00 | 841.00 | 20 932.00 | 21 773.00 |
068 Receivables – Trade and related accounts | 14 624.00 | 14 624.00 | 14 624.00 | |
072 Receivables – Other | 6 066.00 | 6 066.00 | 6 066.00 | |
084 Cash | 48 674.00 | 48 674.00 | 48 674.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 71 178.00 | 71 178.00 | 71 178.00 | |
110 Total Assets | 92 951.00 | 841.00 | 92 110.00 | 92 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 667.00 | |||
142 Total Equity - Total I | 62 667.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
172 Other debts | 27 567.00 | |||
176 Total debts | 29 443.00 | |||
180 Liabilities Total | 92 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 972.00 | 130 972.00 | ||
232 Total operating income excluding VAT | 130 972.00 | 130 972.00 | ||
242 Other external expenses | 8 248.00 | 8 248.00 | ||
250 Staff compensation | 29 331.00 | 29 331.00 | ||
252 Social security contributions | 13 786.00 | 13 786.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
264 Total operating expenses | 52 206.00 | 52 206.00 | ||
270 Operating profit | 78 766.00 | 78 766.00 | ||
306 Income tax's | 17 099.00 | 17 099.00 | ||
310 Profit or loss | 61 667.00 | 61 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 400.00 | 3 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 373.00 | 18 373.00 | ||
492 Total Fixed Assets (Increases) | 21 773.00 | 21 773.00 | ||
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