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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ZOLA COURTAGE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | ZOLA COURTAGE FINANCEMENT |
| Siren | 830674040 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 857 |
| Management number | 2017B01895 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 222.00 | 222.00 | 222.00 | |
044 Total Fixed Assets | 25 222.00 | 25 222.00 | 25 222.00 | |
084 Cash | 29 354.00 | 29 354.00 | 29 354.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 30 026.00 | 30 026.00 | 30 026.00 | |
110 Total Assets | 55 249.00 | 55 249.00 | 55 249.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 446.00 | |||
136 Profit for the Year | 2 729.00 | |||
142 Total Equity - Total I | 6 282.00 | |||
166 Suppliers and related accounts | 20 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 000.00 | |||
172 Other debts | 28 063.00 | |||
176 Total debts | 48 966.00 | |||
180 Liabilities Total | 55 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 915.00 | 177 915.00 | ||
232 Total operating income excluding VAT | 177 915.00 | 177 915.00 | ||
242 Other external expenses | 169 456.00 | 169 456.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 174 972.00 | 174 972.00 | ||
270 Operating profit | 2 943.00 | 2 943.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 2 729.00 | 2 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 25 221.00 | 25 221.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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