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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LATITUDE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LATITUDE ZEN |
| Siren | 821002870 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5136 |
| Management number | 2016B00581 |
| Activity code | 8559B |
| 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 | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 935.00 | 935.00 | |
028 Tangible Assets | 3 195.00 | 1 138.00 | 2 057.00 | 3 195.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 5 150.00 | 2 073.00 | 3 077.00 | 5 150.00 |
068 Receivables – Trade and related accounts | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 10 890.00 | 10 890.00 | 10 890.00 | |
096 Total Current Assets + Prepaid Expenses | 14 092.00 | 14 092.00 | 14 092.00 | |
110 Total Assets | 19 242.00 | 2 073.00 | 17 169.00 | 19 242.00 |
120 Share or Individual Capital | 8 880.00 | |||
134 Retained Earnings | -4 034.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 8 619.00 | |||
176 Total debts | 8 739.00 | |||
180 Liabilities Total | 17 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120.00 | 235.00 | 120.00 | |
218 Production of services sold - France | 18 021.00 | 2 757.00 | 18 021.00 | |
226 Operating subsidies received | 1 769.00 | |||
232 Total operating income excluding VAT | 18 141.00 | 4 761.00 | 18 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 479.00 | 55.00 | 479.00 | |
242 Other external expenses | 10 770.00 | 4 868.00 | 10 770.00 | |
244 Taxes, duties and similar payments | 126.00 | |||
254 Depreciation and amortization | 309.00 | 492.00 | 309.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 558.00 | 5 541.00 | 11 558.00 | |
270 Operating profit | 6 584.00 | -780.00 | 6 584.00 | |
290 Exceptional income | 1 180.00 | |||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 3 584.00 | 400.00 | 3 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 896.00 | 896.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 154.00 | 3 154.00 | ||
492 Total Fixed Assets (Increases) | 1 996.00 | 1 996.00 | ||
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