Grow your business safely with ZADE. SAS
All the information you need about ZADE. SAS to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZADE. SAS >
BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ZADE. SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | ZADE. SAS |
| Siren | 880263629 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9136 |
| Management number | 2020B00012 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 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 | ||||
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 306.00 | 306.00 | 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -497.00 | |||
136 Profit for the Year | -4 003.00 | |||
142 Total Equity - Total I | -3 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 607.00 | |||
172 Other debts | 3 806.00 | |||
176 Total debts | 3 806.00 | |||
180 Liabilities Total | 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 10 788.00 | 900.00 | |
226 Operating subsidies received | 9 000.00 | 1 500.00 | 9 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 900.00 | 12 289.00 | 9 900.00 | |
242 Other external expenses | 7 147.00 | 10 996.00 | 7 147.00 | |
244 Taxes, duties and similar payments | 6 552.00 | 3 840.00 | 6 552.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 699.00 | 14 836.00 | 13 699.00 | |
270 Operating profit | -3 799.00 | -2 547.00 | -3 799.00 | |
290 Exceptional income | 2 050.00 | |||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -4 003.00 | -497.00 | -4 003.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 506.00 | 506.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
all companies in France
Complete and comprehensive database.
