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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ZVAVI SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| Name | ZVAVI SOFTWARE |
| Siren | 840414445 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 13213 |
| Management number | 2018B02496 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 853.00 | 1 914.00 | 939.00 | 2 853.00 |
044 Total Fixed Assets | 2 853.00 | 1 914.00 | 939.00 | 2 853.00 |
068 Receivables – Trade and related accounts | 23 910.00 | 23 910.00 | 23 910.00 | |
072 Receivables – Other | 10 383.00 | 10 383.00 | 10 383.00 | |
084 Cash | 16 483.00 | 16 483.00 | 16 483.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 776.00 | 50 776.00 | 50 776.00 | |
110 Total Assets | 53 629.00 | 1 914.00 | 51 715.00 | 53 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 38 800.00 | |||
142 Total Equity - Total I | 39 800.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 9 395.00 | |||
176 Total debts | 11 915.00 | |||
180 Liabilities Total | 51 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 853.00 | |||
199 Of which current accounts of debit partners | 6 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 045.00 | 64 045.00 | ||
230 Other income | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 73 545.00 | 73 545.00 | ||
242 Other external expenses | 33 789.00 | 33 789.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
264 Total operating expenses | 34 746.00 | 34 746.00 | ||
270 Operating profit | 38 800.00 | 38 800.00 | ||
310 Profit or loss | 38 800.00 | 38 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 853.00 | 2 853.00 | ||
490 Total Fixed Assets (Gross Value) | 2 853.00 | 2 853.00 | ||
492 Total Fixed Assets (Increases) | 2 853.00 | 2 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 235.00 | 13 235.00 | ||
378 Amount of deductible VAT on goods and services | 4 285.00 | 4 285.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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