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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ZADE. SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | ZADE. SAS |
| Siren | 880263629 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 881 |
| Management number | 2020B00012 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
110 Total Assets | 2 443.00 | 2 443.00 | 2 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 503.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 1 640.00 | |||
176 Total debts | 1 940.00 | |||
180 Liabilities Total | 2 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 788.00 | 10 788.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 289.00 | 12 289.00 | ||
242 Other external expenses | 10 996.00 | 10 996.00 | ||
244 Taxes, duties and similar payments | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 14 836.00 | 14 836.00 | ||
270 Operating profit | -2 547.00 | -2 547.00 | ||
290 Exceptional income | 2 050.00 | 2 050.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 161.00 | 1 161.00 | ||
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