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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : ZEGGANE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | ZEGGANE NETTOYAGE |
| Siren | 838877454 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 813 |
| Management number | 2018B03627 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 183.00 | 367.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 183.00 | 367.00 | 550.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 5 725.00 | 5 725.00 | 5 725.00 | |
110 Total Assets | 6 275.00 | 183.00 | 6 092.00 | 6 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 667.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | 3 869.00 | |||
172 Other debts | 2 223.00 | |||
176 Total debts | 2 223.00 | |||
180 Liabilities Total | 6 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 100.00 | 28 100.00 | ||
232 Total operating income excluding VAT | 28 100.00 | 28 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 892.00 | 2 892.00 | ||
242 Other external expenses | 3 950.00 | 3 950.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 891.00 | 891.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 26 686.00 | 26 686.00 | ||
270 Operating profit | 1 414.00 | 1 414.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 202.00 | 1 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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