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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ZITOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ZITOUNA |
| Siren | 799274303 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014725 |
| Management number | 2013B02082 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 70 561.00 | 58 145.00 | 12 416.00 | 70 561.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 122 461.00 | 58 145.00 | 64 316.00 | 122 461.00 |
068 Receivables – Trade and related accounts | 25 663.00 | 25 663.00 | 25 663.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 35 219.00 | 35 219.00 | 35 219.00 | |
096 Total Current Assets + Prepaid Expenses | 62 968.00 | 62 968.00 | 62 968.00 | |
110 Total Assets | 185 429.00 | 58 145.00 | 127 284.00 | 185 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 252.00 | |||
136 Profit for the Year | 7 988.00 | |||
142 Total Equity - Total I | 85 340.00 | |||
172 Other debts | 41 944.00 | |||
176 Total debts | 41 944.00 | |||
180 Liabilities Total | 127 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 026.00 | 43 334.00 | 49 026.00 | |
230 Other income | 6 820.00 | |||
232 Total operating income excluding VAT | 49 026.00 | 50 153.00 | 49 026.00 | |
242 Other external expenses | 23 478.00 | 33 190.00 | 23 478.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 6 730.00 | 5 283.00 | 6 730.00 | |
254 Depreciation and amortization | 9 230.00 | 9 230.00 | ||
264 Total operating expenses | 39 439.00 | 38 473.00 | 39 439.00 | |
270 Operating profit | 9 587.00 | 11 680.00 | 9 587.00 | |
306 Income tax's | 1 599.00 | 1 017.00 | 1 599.00 | |
310 Profit or loss | 7 988.00 | 10 663.00 | 7 988.00 | |
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