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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ZAMANA RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2019-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | ZAMANA RETOUCHES |
| Siren | 830838918 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13544 |
| Management number | 2017B16869 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
014 Intangible Assets - Other | 667.00 | 667.00 | 667.00 | |
028 Tangible Assets | 13 320.00 | 13 320.00 | 13 320.00 | |
040 Financial Assets | 2 355.00 | 2 355.00 | 2 355.00 | |
044 Total Fixed Assets | 16 343.00 | 16 343.00 | 16 343.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 19 329.00 | 19 329.00 | 19 329.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 831.00 | |||
136 Profit for the Year | 3 209.00 | |||
142 Total Equity - Total I | -3 622.00 | |||
156 Loans and similar debts | 2 470.00 | |||
166 Suppliers and related accounts | 9 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 10 577.00 | |||
176 Total debts | 22 951.00 | |||
180 Liabilities Total | 19 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 645.00 | 16 645.00 | ||
232 Total operating income excluding VAT | 16 645.00 | 16 645.00 | ||
242 Other external expenses | 12 859.00 | 12 859.00 | ||
264 Total operating expenses | 12 859.00 | 12 859.00 | ||
270 Operating profit | 3 786.00 | 3 786.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 209.00 | 3 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 667.00 | 667.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 564.00 | 12 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 756.00 | 756.00 | ||
482 INCREASES Financial Assets | 2 355.00 | 2 355.00 | ||
492 Total Fixed Assets (Increases) | 16 343.00 | 16 343.00 | ||
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