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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : ZAZA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | ZAZA VTC |
| Siren | 850304569 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3484 |
| Management number | 2019B02178 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 764.00 | 11 785.00 | 10 979.00 | 22 764.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 23 264.00 | 11 785.00 | 11 479.00 | 23 264.00 |
072 Receivables – Other | 7 257.00 | 7 257.00 | 7 257.00 | |
084 Cash | 8 132.00 | 8 132.00 | 8 132.00 | |
096 Total Current Assets + Prepaid Expenses | 15 390.00 | 15 390.00 | 15 390.00 | |
110 Total Assets | 38 654.00 | 11 785.00 | 26 869.00 | 38 654.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 291.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 14 187.00 | |||
156 Loans and similar debts | 12 407.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | ||||
176 Total debts | 12 682.00 | |||
180 Liabilities Total | 26 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 720.00 | 23 345.00 | 32 720.00 | |
226 Operating subsidies received | 3 529.00 | 11 560.00 | 3 529.00 | |
232 Total operating income excluding VAT | 36 249.00 | 34 905.00 | 36 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 562.00 | 3 961.00 | 4 562.00 | |
242 Other external expenses | 27 196.00 | 28 030.00 | 27 196.00 | |
244 Taxes, duties and similar payments | 631.00 | |||
252 Social security contributions | 629.00 | 20.00 | 629.00 | |
254 Depreciation and amortization | 5 753.00 | 6 604.00 | 5 753.00 | |
264 Total operating expenses | 38 140.00 | 39 246.00 | 38 140.00 | |
270 Operating profit | -1 891.00 | -4 341.00 | -1 891.00 | |
290 Exceptional income | 8 264.00 | 9 857.00 | 8 264.00 | |
294 Financial expenses | 415.00 | 86.00 | 415.00 | |
300 Exceptional expenses | 6 611.00 | 909.00 | 6 611.00 | |
310 Profit or loss | -653.00 | 4 522.00 | -653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 597.00 | 32 597.00 | ||
494 Total Fixed Assets (Decreases) | 9 333.00 | 9 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 611.00 | 6 611.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 700.00 | 6 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 89.00 | 89.00 | ||
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