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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : ZA services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| Name | ZA services |
| Siren | 894137504 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8765 |
| Management number | 2021B01046 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 675.00 | 1 853.00 | 15 822.00 | 17 675.00 |
044 Total Fixed Assets | 17 675.00 | 1 853.00 | 15 822.00 | 17 675.00 |
072 Receivables – Other | 9 732.00 | 9 732.00 | 9 732.00 | |
084 Cash | 29 082.00 | 29 082.00 | 29 082.00 | |
096 Total Current Assets + Prepaid Expenses | 38 814.00 | 38 814.00 | 38 814.00 | |
110 Total Assets | 56 489.00 | 1 853.00 | 54 635.00 | 56 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 056.00 | |||
142 Total Equity - Total I | 7 056.00 | |||
166 Suppliers and related accounts | 13 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 959.00 | |||
172 Other debts | 34 180.00 | |||
176 Total debts | 47 580.00 | |||
180 Liabilities Total | 54 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 760.00 | 45 760.00 | ||
232 Total operating income excluding VAT | 45 760.00 | 45 760.00 | ||
242 Other external expenses | 26 894.00 | 26 894.00 | ||
252 Social security contributions | 9 888.00 | 9 888.00 | ||
254 Depreciation and amortization | 1 853.00 | 1 853.00 | ||
264 Total operating expenses | 38 635.00 | 38 635.00 | ||
270 Operating profit | 7 125.00 | 7 125.00 | ||
306 Income tax's | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 6 056.00 | 6 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 675.00 | 17 675.00 | ||
492 Total Fixed Assets (Increases) | 17 675.00 | 17 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 152.00 | 9 152.00 | ||
378 Amount of deductible VAT on goods and services | 2 508.00 | 2 508.00 | ||
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