Grow your business safely with ZAITER Ingenierie Informatique
All the information you need about ZAITER Ingenierie Informatique to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAITER Ingenierie Informatique >
BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ZAITER Ingenierie Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2021-02-28 | Simplified |
| Name | ZAITER Ingenierie Informatique |
| Siren | 819186651 |
| Closing | 2021-02-28 |
| Registry code | 0601 |
| Registration number | 2216 |
| Management number | 2020B00449 |
| Activity code | 6202A |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 LA COLLE-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 133.00 | 8 133.00 | 8 133.00 | |
072 Receivables – Other | 17 078.00 | 17 078.00 | 17 078.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 26 634.00 | 26 634.00 | 26 634.00 | |
110 Total Assets | 26 634.00 | 26 634.00 | 26 634.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 636.00 | |||
136 Profit for the Year | 2 131.00 | |||
142 Total Equity - Total I | 21 367.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 5 266.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 266.00 | |||
180 Liabilities Total | 26 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 663.00 | 42 537.00 | 37 663.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 49 663.00 | 42 538.00 | 49 663.00 | |
234 Purchases of goods (including customs duties) | 773.00 | |||
242 Other external expenses | 32 186.00 | 30 385.00 | 32 186.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 177.00 | 1 154.00 | |
24B (including equipment leasing) | 3 881.00 | 3 881.00 | ||
250 Staff compensation | 11 047.00 | 11 047.00 | ||
252 Social security contributions | 3 204.00 | 3 204.00 | ||
264 Total operating expenses | 47 592.00 | 32 335.00 | 47 592.00 | |
270 Operating profit | 2 071.00 | 10 203.00 | 2 071.00 | |
300 Exceptional expenses | 153.00 | 428.00 | 153.00 | |
306 Income tax's | -213.00 | 1 530.00 | -213.00 | |
310 Profit or loss | 2 131.00 | 8 246.00 | 2 131.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 676.00 | 5 676.00 | ||
378 Amount of deductible VAT on goods and services | 2 131.00 | 2 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
