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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ZAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ZAGA |
| Siren | 483045720 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/019301 |
| Management number | 2005B01014 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 973.00 | 8 591.00 | 2 382.00 | 10 973.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 11 777.00 | 8 591.00 | 3 186.00 | 11 777.00 |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
110 Total Assets | 15 318.00 | 8 591.00 | 6 727.00 | 15 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 104.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 1 860.00 | |||
180 Liabilities Total | 6 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 809.00 | 13 809.00 | ||
226 Operating subsidies received | 6 205.00 | 6 205.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 20 021.00 | 20 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 10 936.00 | 10 936.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 1 748.00 | ||
250 Staff compensation | 7 805.00 | 7 805.00 | ||
252 Social security contributions | 982.00 | 982.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 22 130.00 | 22 130.00 | ||
270 Operating profit | -2 109.00 | -2 109.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
310 Profit or loss | -2 829.00 | -2 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 777.00 | 11 777.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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