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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Ze Change Makers et cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | Ze Change Makers et cie |
| Siren | 844713404 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5781 |
| Management number | 2018B01269 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 220.00 | 859.00 | 2 361.00 | 3 220.00 |
044 Total Fixed Assets | 3 220.00 | 859.00 | 2 361.00 | 3 220.00 |
068 Receivables – Trade and related accounts | 37 580.00 | 37 580.00 | 37 580.00 | |
072 Receivables – Other | 5 330.00 | 5 330.00 | 5 330.00 | |
084 Cash | 101 833.00 | 101 833.00 | 101 833.00 | |
096 Total Current Assets + Prepaid Expenses | 144 743.00 | 144 743.00 | 144 743.00 | |
110 Total Assets | 147 963.00 | 859.00 | 147 104.00 | 147 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 183.00 | |||
136 Profit for the Year | 48 887.00 | |||
142 Total Equity - Total I | 83 070.00 | |||
166 Suppliers and related accounts | 30 576.00 | |||
172 Other debts | 23 858.00 | |||
174 Prepaid income | 9 600.00 | |||
176 Total debts | 64 034.00 | |||
180 Liabilities Total | 147 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 232 235.00 | 232 235.00 | ||
218 Production of services sold - France | 232 235.00 | 196 548.00 | 232 235.00 | |
230 Other income | 3.00 | 308.00 | 3.00 | |
232 Total operating income excluding VAT | 232 238.00 | 196 856.00 | 232 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 133 412.00 | 138 715.00 | 133 412.00 | |
244 Taxes, duties and similar payments | 1 769.00 | 134.00 | 1 769.00 | |
250 Staff compensation | 27 160.00 | 23 800.00 | 27 160.00 | |
252 Social security contributions | 8 454.00 | 10 670.00 | 8 454.00 | |
254 Depreciation and amortization | 744.00 | 115.00 | 744.00 | |
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 171 689.00 | 173 434.00 | 171 689.00 | |
270 Operating profit | 60 549.00 | 23 422.00 | 60 549.00 | |
306 Income tax's | 11 662.00 | 3 513.00 | 11 662.00 | |
310 Profit or loss | 48 887.00 | 19 909.00 | 48 887.00 | |
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