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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ZZ HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-09-30 | Simplified |
| 2021-11-03 | Public | 2020-09-30 | Simplified |
| 2021-03-03 | Public | 2019-09-30 | Simplified |
| 2020-02-27 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| Name | ZZ HUIT |
| Siren | 822230918 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 37100 |
| Management number | 2016B07742 |
| Activity code | 4120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 773.00 | 4 866.00 | 907.00 | 5 773.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 5 941.00 | 4 866.00 | 1 074.00 | 5 941.00 |
068 Receivables – Trade and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 48 994.00 | 48 994.00 | 48 994.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 61 344.00 | 61 344.00 | 61 344.00 | |
110 Total Assets | 67 285.00 | 4 866.00 | 62 419.00 | 67 285.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 222.00 | |||
136 Profit for the Year | 10 930.00 | |||
142 Total Equity - Total I | 23 452.00 | |||
154 Provisions for risks and charges - Total II | 4 410.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 243.00 | |||
172 Other debts | 31 339.00 | |||
176 Total debts | 34 557.00 | |||
180 Liabilities Total | 62 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 899.00 | 133 899.00 | ||
222 Inventory production | -1 792.00 | -1 792.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 132 129.00 | 132 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 369.00 | 54 369.00 | ||
242 Other external expenses | 15 768.00 | 15 768.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 38 774.00 | 38 774.00 | ||
252 Social security contributions | 4 243.00 | 4 243.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 831.00 | 114 831.00 | ||
270 Operating profit | 17 298.00 | 17 298.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 5 058.00 | 5 058.00 | ||
306 Income tax's | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 10 930.00 | 10 930.00 | ||
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