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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ZORG ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ZORG ATTITUDE |
| Siren | 495258394 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15677 |
| Management number | 2007B00750 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 234.00 | 7 234.00 | 7 234.00 | |
028 Tangible Assets | 11 866.00 | 4 020.00 | 7 847.00 | 11 866.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 19 316.00 | 11 254.00 | 8 062.00 | 19 316.00 |
060 Merchandise inventory | 9 546.00 | 9 546.00 | 9 546.00 | |
064 Advances and down payments on orders | -711.00 | -711.00 | -711.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
080 Sellable securities | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 16 165.00 | 16 165.00 | 16 165.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 814.00 | 26 814.00 | 26 814.00 | |
110 Total Assets | 46 130.00 | 11 254.00 | 34 876.00 | 46 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -5 120.00 | |||
136 Profit for the Year | 6 033.00 | |||
142 Total Equity - Total I | 4 213.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 595.00 | |||
172 Other debts | 16 772.00 | |||
176 Total debts | 30 663.00 | |||
180 Liabilities Total | 34 876.00 | |||
193 Of which financial assets due in less than one year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 784.00 | 82 353.00 | 6 784.00 | |
226 Operating subsidies received | 20 440.00 | 20 440.00 | ||
230 Other income | 1 650.00 | 63.00 | 1 650.00 | |
232 Total operating income excluding VAT | 28 874.00 | 82 415.00 | 28 874.00 | |
234 Purchases of goods (including customs duties) | 1 462.00 | 9 279.00 | 1 462.00 | |
236 Inventory change (goods) | -193.00 | 11 131.00 | -193.00 | |
242 Other external expenses | 12 063.00 | 54 179.00 | 12 063.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 798.00 | 1 360.00 | |
250 Staff compensation | 2 124.00 | 4 186.00 | 2 124.00 | |
252 Social security contributions | -645.00 | 3 933.00 | -645.00 | |
254 Depreciation and amortization | 2 263.00 | 1 383.00 | 2 263.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 18 441.00 | 85 908.00 | 18 441.00 | |
270 Operating profit | 10 434.00 | -3 492.00 | 10 434.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 446.00 | 1 334.00 | 446.00 | |
300 Exceptional expenses | 3 956.00 | 702.00 | 3 956.00 | |
310 Profit or loss | 6 033.00 | -5 528.00 | 6 033.00 | |
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