Grow your business safely with ZAMPAGLIONE ET ASSOCIES
All the information you need about ZAMPAGLIONE ET ASSOCIES to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAMPAGLIONE ET ASSOCIES >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ZAMPAGLIONE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-02-18 | Public | 2019-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | ZAMPAGLIONE ET ASSOCIES |
| Siren | 453131344 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 51583 |
| Management number | 2004B02290 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 940.00 | 25 310.00 | 20 630.00 | 45 940.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 47 740.00 | 25 310.00 | 22 430.00 | 47 740.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 495.00 | 11 495.00 | 11 495.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
092 Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 18 949.00 | 18 949.00 | 18 949.00 | |
110 Total Assets | 66 690.00 | 25 310.00 | 41 379.00 | 66 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 752.00 | |||
134 Retained Earnings | 4 101.00 | |||
136 Profit for the Year | -3 111.00 | |||
142 Total Equity - Total I | 9 241.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 349.00 | |||
172 Other debts | 30 525.00 | |||
174 Prepaid income | ||||
176 Total debts | 32 138.00 | |||
180 Liabilities Total | 41 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 880.00 | 47 306.00 | 43 880.00 | |
232 Total operating income excluding VAT | 43 880.00 | 47 306.00 | 43 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | 1 537.00 | 3 083.00 | |
242 Other external expenses | 20 075.00 | 26 728.00 | 20 075.00 | |
244 Taxes, duties and similar payments | 1 954.00 | 2 042.00 | 1 954.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 4 981.00 | 4 981.00 | 4 981.00 | |
254 Depreciation and amortization | 6 899.00 | 7 075.00 | 6 899.00 | |
264 Total operating expenses | 46 992.00 | 52 362.00 | 46 992.00 | |
270 Operating profit | -3 111.00 | -5 056.00 | -3 111.00 | |
300 Exceptional expenses | 91.00 | |||
310 Profit or loss | -3 111.00 | -5 147.00 | -3 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 740.00 | 47 740.00 | ||
all companies in France
Complete and comprehensive database.
