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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ZOLA COURTAGE FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | ZOLA COURTAGE FINANCEMENT |
| Siren | 830674040 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 28304 |
| Management number | 2017B01895 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 226.00 | 226.00 | 226.00 | |
BJ TOTAL (I) | 25 226.00 | 25 226.00 | 25 226.00 | |
BX Customers and related accounts | 8 775.00 | 8 775.00 | 8 775.00 | |
CF Cash and cash equivalents | 9 758.00 | 9 758.00 | 9 758.00 | |
CH Prepaid expenses | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 19 205.00 | 19 205.00 | 19 205.00 | |
CO Grand total (0 to V) | 44 430.00 | 44 430.00 | 44 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 283.00 | -1 446.00 | 1 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 655.00 | 2 729.00 | 655.00 | |
DL TOTAL (I) | 6 938.00 | 6 283.00 | 6 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 28 000.00 | 28 000.00 | |
DX Trade payables and related accounts | 9 376.00 | 20 904.00 | 9 376.00 | |
DY Tax and social security liabilities | 116.00 | 63.00 | 116.00 | |
EC TOTAL (IV) | 37 492.00 | 48 967.00 | 37 492.00 | |
EE Grand total (I to V) | 44 430.00 | 55 250.00 | 44 430.00 | |
EI Including equity loans | 28 000.00 | 28 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 897.00 | |||
FJ Net sales | 115 897.00 | |||
FR Total operating income (I) | 115 897.00 | |||
FW Other purchases and external expenses | 108 501.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
GE Other Expenses | 5 500.00 | |||
GF Total Operating Expenses (II) | 115 012.00 | |||
GG - OPERATING RESULT (I - II) | 885.00 | |||
GR Interest and similar expenses | 114.00 | |||
GU Total financial expenses (VI) | 114.00 | |||
GV - FINANCIAL INCOME (V - VI) | -114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 116.00 | 63.00 | 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 897.00 | 177 916.00 | 115 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 242.00 | 175 186.00 | 115 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 655.00 | 2 729.00 | 655.00 | |
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