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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : Z.E.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | Z.E.M. |
| Siren | 793633769 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 1903 |
| Management number | 2013B00224 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 3 990.00 | 1 108.00 | 2 882.00 | 3 990.00 |
044 Total Fixed Assets | 77 990.00 | 1 108.00 | 76 882.00 | 77 990.00 |
060 Merchandise inventory | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 587.00 | 2 587.00 | 2 587.00 | |
110 Total Assets | 80 577.00 | 1 108.00 | 79 469.00 | 80 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 320.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 28 197.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 6 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 830.00 | |||
172 Other debts | 44 232.00 | |||
176 Total debts | 51 271.00 | |||
180 Liabilities Total | 79 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 30 093.00 | 30 093.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 30 093.00 | 30 093.00 | ||
234 Purchases of goods (including customs duties) | 2 912.00 | 2 912.00 | ||
236 Inventory change (goods) | 219.00 | 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 084.00 | 4 084.00 | ||
242 Other external expenses | 6 096.00 | 6 096.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 10 403.00 | 10 403.00 | ||
252 Social security contributions | 2 690.00 | 2 690.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 733.00 | 23 733.00 | ||
270 Operating profit | 6 360.00 | 6 360.00 | ||
294 Financial expenses | 3 810.00 | 3 810.00 | ||
300 Exceptional expenses | 2 872.00 | 2 872.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
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