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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Z.C MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | Z.C MODE |
| Siren | 528104094 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77877 |
| Management number | 2010B22961 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 3 662.00 | 3 662.00 | 3 662.00 | |
044 Total Fixed Assets | 40 162.00 | 3 500.00 | 36 662.00 | 40 162.00 |
060 Merchandise inventory | 7 008.00 | 7 008.00 | 7 008.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 30 446.00 | 30 446.00 | 30 446.00 | |
096 Total Current Assets + Prepaid Expenses | 38 636.00 | 38 636.00 | 38 636.00 | |
110 Total Assets | 78 798.00 | 3 500.00 | 75 298.00 | 78 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 024.00 | |||
136 Profit for the Year | 13 084.00 | |||
142 Total Equity - Total I | 30 108.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 207.00 | |||
172 Other debts | 42 561.00 | |||
176 Total debts | 45 190.00 | |||
180 Liabilities Total | 75 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 883.00 | 60 883.00 | ||
226 Operating subsidies received | 14 811.00 | 14 811.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 75 713.00 | 75 713.00 | ||
234 Purchases of goods (including customs duties) | 28 485.00 | 28 485.00 | ||
236 Inventory change (goods) | -448.00 | -448.00 | ||
242 Other external expenses | 25 642.00 | 25 642.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
24B (including equipment leasing) | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 8 621.00 | 8 621.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 64 967.00 | 64 967.00 | ||
270 Operating profit | 10 746.00 | 10 746.00 | ||
310 Profit or loss | 10 746.00 | 10 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 162.00 | 40 162.00 | ||
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