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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : A.ZENOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | A.ZENOU HOLDING |
| Siren | 843859190 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031959 |
| Management number | 2018B04515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 600.00 | 90 600.00 | 90 600.00 | |
044 Total Fixed Assets | 90 600.00 | 90 600.00 | 90 600.00 | |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 121 099.00 | 121 099.00 | 121 099.00 | |
072 Receivables – Other | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 141 890.00 | 141 890.00 | 141 890.00 | |
110 Total Assets | 232 490.00 | 232 490.00 | 232 490.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 3 908.00 | |||
136 Profit for the Year | 12 646.00 | |||
142 Total Equity - Total I | 106 555.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 204.00 | |||
172 Other debts | 123 799.00 | |||
176 Total debts | 125 935.00 | |||
180 Liabilities Total | 232 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 916.00 | 100 916.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 919.00 | 100 919.00 | ||
242 Other external expenses | 15 685.00 | 15 685.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 61 497.00 | 61 497.00 | ||
252 Social security contributions | 8 520.00 | 8 520.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 159.00 | 86 159.00 | ||
270 Operating profit | 14 761.00 | 14 761.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 12 646.00 | 12 646.00 | ||
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