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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : Zëta-soutien scolaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | Zëta-soutien scolaire |
| Siren | 888833944 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35638 |
| Management number | 2020B07845 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
110 Total Assets | 3 364.00 | 3 364.00 | 3 364.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -314.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 532.00 | |||
180 Liabilities Total | 3 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 268.00 | 1 268.00 | ||
232 Total operating income excluding VAT | 1 268.00 | 1 268.00 | ||
242 Other external expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 390.00 | 390.00 | ||
270 Operating profit | 878.00 | 878.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 746.00 | 746.00 | ||
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