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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : ZORG ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ZORG ATTITUDE |
| Siren | 495258394 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3142 |
| Management number | 2007B00750 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 234.00 | 7 234.00 | 7 234.00 | |
028 Tangible Assets | 11 866.00 | 6 283.00 | 5 583.00 | 11 866.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 19 316.00 | 13 517.00 | 5 798.00 | 19 316.00 |
060 Merchandise inventory | 6 225.00 | 6 225.00 | 6 225.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
080 Sellable securities | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 28 608.00 | 28 608.00 | 28 608.00 | |
096 Total Current Assets + Prepaid Expenses | 37 441.00 | 37 441.00 | 37 441.00 | |
110 Total Assets | 56 756.00 | 13 517.00 | 43 239.00 | 56 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 913.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 031.00 | |||
142 Total Equity - Total I | 19 245.00 | |||
156 Loans and similar debts | 13 104.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 715.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 23 994.00 | |||
180 Liabilities Total | 43 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 926.00 | 6 784.00 | 38 926.00 | |
226 Operating subsidies received | 38 661.00 | 20 440.00 | 38 661.00 | |
230 Other income | 961.00 | 1 650.00 | 961.00 | |
232 Total operating income excluding VAT | 78 548.00 | 28 874.00 | 78 548.00 | |
234 Purchases of goods (including customs duties) | 15 288.00 | 1 462.00 | 15 288.00 | |
236 Inventory change (goods) | 3 321.00 | -193.00 | 3 321.00 | |
242 Other external expenses | 29 711.00 | 12 063.00 | 29 711.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 992.00 | 1 360.00 | 992.00 | |
250 Staff compensation | 8 063.00 | 2 124.00 | 8 063.00 | |
252 Social security contributions | 1 613.00 | -645.00 | 1 613.00 | |
254 Depreciation and amortization | 2 263.00 | 2 263.00 | 2 263.00 | |
262 Other expenses | 65.00 | 6.00 | 65.00 | |
264 Total operating expenses | 61 316.00 | 18 441.00 | 61 316.00 | |
270 Operating profit | 17 232.00 | 10 433.00 | 17 232.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 48.00 | 446.00 | 48.00 | |
300 Exceptional expenses | 2 153.00 | 3 956.00 | 2 153.00 | |
310 Profit or loss | 15 031.00 | 6 033.00 | 15 031.00 | |
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