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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ZH RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| Name | ZH RENOVATION |
| Siren | 840239784 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75530 |
| Management number | 2018B14319 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 675.00 | 3 480.00 | 34 195.00 | 37 675.00 |
044 Total Fixed Assets | 37 675.00 | 3 480.00 | 34 195.00 | 37 675.00 |
072 Receivables – Other | 13 168.00 | 13 168.00 | 13 168.00 | |
084 Cash | 18 096.00 | 18 096.00 | 18 096.00 | |
096 Total Current Assets + Prepaid Expenses | 31 264.00 | 31 264.00 | 31 264.00 | |
110 Total Assets | 31 264.00 | 31 264.00 | 31 264.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 34 891.00 | |||
136 Profit for the Year | 18 169.00 | |||
142 Total Equity - Total I | 19 669.00 | |||
166 Suppliers and related accounts | 45 000.00 | |||
172 Other debts | 11 595.00 | |||
176 Total debts | 11 595.00 | |||
180 Liabilities Total | 31 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 570.00 | 268 570.00 | ||
232 Total operating income excluding VAT | 268 570.00 | 268 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 1 594.00 | ||
242 Other external expenses | 206 755.00 | 206 755.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 26 158.00 | 26 158.00 | ||
252 Social security contributions | 12 126.00 | 12 126.00 | ||
264 Total operating expenses | 246 632.00 | 246 632.00 | ||
270 Operating profit | 21 937.00 | 21 937.00 | ||
290 Exceptional income | 12 344.00 | 12 344.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
306 Income tax's | 3 291.00 | 3 291.00 | ||
310 Profit or loss | 18 169.00 | 18 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 975.00 | 28 975.00 | ||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 28 975.00 | 28 975.00 | ||
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