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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ZAZA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | ZAZA VTC |
| Siren | 850304569 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18651 |
| Management number | 2019B02178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 097.00 | 8 754.00 | 23 343.00 | 32 097.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 32 597.00 | 8 754.00 | 23 843.00 | 32 597.00 |
072 Receivables – Other | 6 038.00 | 6 038.00 | 6 038.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 43 325.00 | 8 754.00 | 34 571.00 | 43 325.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 769.00 | |||
136 Profit for the Year | 4 522.00 | |||
142 Total Equity - Total I | 14 841.00 | |||
156 Loans and similar debts | 18 929.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 19 731.00 | |||
180 Liabilities Total | 34 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 345.00 | 23 345.00 | ||
226 Operating subsidies received | 11 560.00 | 11 560.00 | ||
232 Total operating income excluding VAT | 34 905.00 | 34 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 961.00 | 3 961.00 | ||
242 Other external expenses | 28 030.00 | 28 030.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 6 604.00 | 6 604.00 | ||
264 Total operating expenses | 39 246.00 | 39 246.00 | ||
270 Operating profit | -4 341.00 | -4 341.00 | ||
290 Exceptional income | 9 857.00 | 9 857.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
310 Profit or loss | 4 522.00 | 4 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 916.00 | 30 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 181.00 | 1 181.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 32 597.00 | 32 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 347.00 | 2 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 939.00 | 3 939.00 | ||
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