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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ZZ HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2020-02-27 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| Name | ZZ HUIT |
| Siren | 822230918 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 37963 |
| Management number | 2016B07742 |
| Activity code | 4120B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 607.00 | 4 248.00 | 1 359.00 | 5 607.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 5 771.00 | 4 248.00 | 1 523.00 | 5 771.00 |
050 Raw materials, supplies, in progress | 1 792.00 | 1 792.00 | 1 792.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 33 080.00 | 33 080.00 | 33 080.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 35 942.00 | 35 942.00 | 35 942.00 | |
110 Total Assets | 41 712.00 | 4 248.00 | 37 465.00 | 41 712.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -428.00 | |||
136 Profit for the Year | 9 650.00 | |||
142 Total Equity - Total I | 12 522.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 517.00 | |||
172 Other debts | 23 081.00 | |||
176 Total debts | 24 943.00 | |||
180 Liabilities Total | 37 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 878.00 | 111 878.00 | ||
222 Inventory production | 1 792.00 | 1 792.00 | ||
226 Operating subsidies received | 6 657.00 | 6 657.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 120 336.00 | 120 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 866.00 | 54 866.00 | ||
242 Other external expenses | 9 138.00 | 9 138.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
24B (including equipment leasing) | 9 138.00 | 9 138.00 | ||
250 Staff compensation | 40 330.00 | 40 330.00 | ||
252 Social security contributions | 3 287.00 | 3 287.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 110 223.00 | 110 223.00 | ||
270 Operating profit | 10 113.00 | 10 113.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
310 Profit or loss | 9 650.00 | 9 650.00 | ||
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