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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : Z-RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | Z-RENOVATION |
| Siren | 533446696 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3005 |
| Management number | 2011B04623 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 202.00 | 29 202.00 | 29 202.00 | |
044 Total Fixed Assets | 29 202.00 | 29 202.00 | 29 202.00 | |
050 Raw materials, supplies, in progress | 2 995.00 | 2 995.00 | 2 995.00 | |
068 Receivables – Trade and related accounts | 1 556.00 | 1 556.00 | 1 556.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 67 765.00 | 67 765.00 | 67 765.00 | |
096 Total Current Assets + Prepaid Expenses | 72 742.00 | 72 742.00 | 72 742.00 | |
110 Total Assets | 101 945.00 | 29 202.00 | 72 742.00 | 101 945.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 52 210.00 | |||
136 Profit for the Year | 8 487.00 | |||
142 Total Equity - Total I | 67 297.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 649.00 | |||
172 Other debts | 5 242.00 | |||
176 Total debts | 5 445.00 | |||
180 Liabilities Total | 72 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 319.00 | 123 319.00 | ||
222 Inventory production | -28 205.00 | -28 205.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 101 134.00 | 101 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 325.00 | 30 325.00 | ||
240 Inventory changes (raw materials and supplies) | 5 745.00 | 5 745.00 | ||
242 Other external expenses | 23 005.00 | 23 005.00 | ||
243 (including business tax) | -11 201.00 | -11 201.00 | ||
244 Taxes, duties and similar payments | 2 815.00 | 2 815.00 | ||
250 Staff compensation | 27 550.00 | 27 550.00 | ||
252 Social security contributions | 3 152.00 | 3 152.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 92 601.00 | 92 601.00 | ||
270 Operating profit | 8 533.00 | 8 533.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 8 487.00 | 8 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 202.00 | 29 202.00 | ||
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