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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : ZEGGANE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | ZEGGANE NETTOYAGE |
| Siren | 838877454 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9674 |
| Management number | 2018B03627 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 367.00 | 183.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 367.00 | 183.00 | 550.00 |
050 Raw materials, supplies, in progress | 6 920.00 | 6 920.00 | 6 920.00 | |
084 Cash | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 9 425.00 | 9 425.00 | 9 425.00 | |
110 Total Assets | 9 975.00 | 367.00 | 9 608.00 | 9 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 769.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 4 136.00 | |||
172 Other debts | 5 472.00 | |||
176 Total debts | 5 472.00 | |||
180 Liabilities Total | 9 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 34 820.00 | 34 820.00 | ||
232 Total operating income excluding VAT | 34 820.00 | 34 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 520.00 | 1 520.00 | ||
242 Other external expenses | 2 336.00 | 2 336.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 24 634.00 | 24 634.00 | ||
252 Social security contributions | 5 534.00 | 5 534.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 34 506.00 | 34 506.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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