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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ZAM-ZAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ZAM-ZAM |
| Siren | 538963554 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3006 |
| Management number | 2012B00136 |
| Activity code | 4322A |
| 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 | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 781.00 | 2 399.00 | 382.00 | 2 781.00 |
044 Total Fixed Assets | 2 781.00 | 2 399.00 | 382.00 | 2 781.00 |
068 Receivables – Trade and related accounts | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 55 252.00 | 55 252.00 | 55 252.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 57 587.00 | 57 587.00 | 57 587.00 | |
110 Total Assets | 60 368.00 | 2 399.00 | 57 970.00 | 60 368.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 107.00 | |||
136 Profit for the Year | 16 490.00 | |||
142 Total Equity - Total I | 39 897.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 857.00 | |||
172 Other debts | 18 073.00 | |||
176 Total debts | 18 073.00 | |||
180 Liabilities Total | 57 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 186.00 | 64 631.00 | 67 186.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 59.00 | 32.00 | 59.00 | |
232 Total operating income excluding VAT | 71 745.00 | 64 663.00 | 71 745.00 | |
242 Other external expenses | 7 074.00 | 16 981.00 | 7 074.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 194.00 | 1 094.00 | |
250 Staff compensation | 33 885.00 | 22 816.00 | 33 885.00 | |
252 Social security contributions | 9 658.00 | 18 302.00 | 9 658.00 | |
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 274.00 | 1.00 | 274.00 | |
264 Total operating expenses | 52 244.00 | 59 293.00 | 52 244.00 | |
270 Operating profit | 19 500.00 | 5 370.00 | 19 500.00 | |
300 Exceptional expenses | 100.00 | 400.00 | 100.00 | |
306 Income tax's | 2 910.00 | 2 910.00 | ||
310 Profit or loss | 16 490.00 | 4 970.00 | 16 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 642.00 | 642.00 | ||
490 Total Fixed Assets (Gross Value) | 2 139.00 | 2 139.00 | ||
492 Total Fixed Assets (Increases) | 642.00 | 642.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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