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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ZKIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| Name | ZKIDS |
| Siren | 828395848 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 29770 |
| Management number | 2017B01282 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 553.00 | 9 553.00 | 9 553.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 16 854.00 | 16 854.00 | 16 854.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 500.00 | |||
136 Profit for the Year | 9 421.00 | |||
142 Total Equity - Total I | 15 221.00 | |||
166 Suppliers and related accounts | 757.00 | |||
172 Other debts | 876.00 | |||
176 Total debts | 1 633.00 | |||
180 Liabilities Total | 16 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 229.00 | 44 229.00 | ||
226 Operating subsidies received | 15 589.00 | 15 589.00 | ||
232 Total operating income excluding VAT | 59 818.00 | 59 818.00 | ||
234 Purchases of goods (including customs duties) | 28 735.00 | 28 735.00 | ||
236 Inventory change (goods) | -3 605.00 | -3 605.00 | ||
242 Other external expenses | 16 447.00 | 16 447.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 8 624.00 | 8 624.00 | ||
252 Social security contributions | 127.00 | 127.00 | ||
264 Total operating expenses | 50 397.00 | 50 397.00 | ||
270 Operating profit | 9 421.00 | 9 421.00 | ||
310 Profit or loss | 9 421.00 | 9 421.00 | ||
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