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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ZELCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | ZELCOS |
| Siren | 893449116 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41465 |
| Management number | 2021B01241 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 46 588.00 | 46 588.00 | 46 588.00 | |
096 Total Current Assets + Prepaid Expenses | 46 588.00 | 46 588.00 | 46 588.00 | |
110 Total Assets | 46 638.00 | 46 638.00 | 46 638.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 797.00 | |||
142 Total Equity - Total I | 29 797.00 | |||
156 Loans and similar debts | 1 161.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 12 542.00 | |||
176 Total debts | 16 841.00 | |||
180 Liabilities Total | 46 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 039.00 | 124 039.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 124 041.00 | 124 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 348.00 | ||
242 Other external expenses | 57 555.00 | 57 555.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 30 743.00 | 30 743.00 | ||
252 Social security contributions | 8 389.00 | 8 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 244.00 | 97 244.00 | ||
270 Operating profit | 26 797.00 | 26 797.00 | ||
310 Profit or loss | 26 797.00 | 26 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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