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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : ZKIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| Name | ZKIDS |
| Siren | 828395848 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 37554 |
| Management number | 2017B01282 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 782.00 | 5 782.00 | 5 782.00 | |
096 Total Current Assets + Prepaid Expenses | 6 478.00 | 6 478.00 | 6 478.00 | |
110 Total Assets | 6 478.00 | 6 478.00 | 6 478.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 809.00 | |||
136 Profit for the Year | 1 991.00 | |||
142 Total Equity - Total I | 5 800.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 678.00 | |||
180 Liabilities Total | 6 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 398.00 | 45 398.00 | ||
232 Total operating income excluding VAT | 45 398.00 | 45 398.00 | ||
234 Purchases of goods (including customs duties) | 23 393.00 | 23 393.00 | ||
236 Inventory change (goods) | 345.00 | 345.00 | ||
242 Other external expenses | 16 531.00 | 16 531.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 2 436.00 | 2 436.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
264 Total operating expenses | 43 056.00 | 43 056.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 991.00 | 1 991.00 | ||
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