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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : Z.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2014-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | Z.M. |
| Siren | 520046277 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4213 |
| Management number | 2010B00657 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 414.00 | 7 593.00 | 6 821.00 | 14 414.00 |
044 Total Fixed Assets | 14 414.00 | 7 593.00 | 6 821.00 | 14 414.00 |
064 Advances and down payments on orders | 4 400.00 | 4 400.00 | 4 400.00 | |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 12 890.00 | 12 890.00 | 12 890.00 | |
084 Cash | 26 435.00 | 26 435.00 | 26 435.00 | |
096 Total Current Assets + Prepaid Expenses | 53 225.00 | 53 225.00 | 53 225.00 | |
110 Total Assets | 67 639.00 | 7 593.00 | 60 046.00 | 67 639.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 601.00 | |||
136 Profit for the Year | 1 047.00 | |||
142 Total Equity - Total I | 10 848.00 | |||
156 Loans and similar debts | 18 882.00 | |||
166 Suppliers and related accounts | 5 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 159.00 | |||
172 Other debts | 24 615.00 | |||
176 Total debts | 49 198.00 | |||
180 Liabilities Total | 60 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7.00 | 7.00 | ||
218 Production of services sold - France | 182 412.00 | 194 092.00 | 182 412.00 | |
226 Operating subsidies received | 3 094.00 | |||
230 Other income | 14.00 | 3 705.00 | 14.00 | |
232 Total operating income excluding VAT | 182 426.00 | 200 891.00 | 182 426.00 | |
234 Purchases of goods (including customs duties) | 57 923.00 | 66 137.00 | 57 923.00 | |
242 Other external expenses | 86 274.00 | 85 607.00 | 86 274.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 567.00 | 1 222.00 | |
250 Staff compensation | 29 195.00 | 20 566.00 | 29 195.00 | |
252 Social security contributions | 8 578.00 | 8 897.00 | 8 578.00 | |
254 Depreciation and amortization | 2 170.00 | 3 899.00 | 2 170.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 185 364.00 | 186 675.00 | 185 364.00 | |
270 Operating profit | -2 938.00 | 14 215.00 | -2 938.00 | |
290 Exceptional income | 5 007.00 | 456.00 | 5 007.00 | |
294 Financial expenses | 157.00 | 218.00 | 157.00 | |
300 Exceptional expenses | 865.00 | 8 654.00 | 865.00 | |
310 Profit or loss | 1 047.00 | 5 799.00 | 1 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 414.00 | 14 414.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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