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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ENTREPRISE ZANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | ENTREPRISE ZANON |
| Siren | 893084582 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26508 |
| Management number | 2021B00583 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 350.00 | 350.00 | 700.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 790.00 | 350.00 | 440.00 | 790.00 |
068 Receivables – Trade and related accounts | 13 805.00 | 13 805.00 | 13 805.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 24 526.00 | 24 526.00 | 24 526.00 | |
096 Total Current Assets + Prepaid Expenses | 38 388.00 | 38 388.00 | 38 388.00 | |
110 Total Assets | 39 178.00 | 350.00 | 38 828.00 | 39 178.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
166 Suppliers and related accounts | 16 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 060.00 | |||
172 Other debts | 16 358.00 | |||
176 Total debts | 33 090.00 | |||
180 Liabilities Total | 38 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 899.00 | 120 899.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 900.00 | 120 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 014.00 | 37 014.00 | ||
242 Other external expenses | 50 510.00 | 50 510.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 29 645.00 | 29 645.00 | ||
252 Social security contributions | 1 937.00 | 1 937.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 119 722.00 | 119 722.00 | ||
270 Operating profit | 1 179.00 | 1 179.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 738.00 | 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 400.00 | 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 100.00 | 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
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