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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ZAHPIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | ZAHPIR |
| Siren | 831191424 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23553 |
| Management number | 2017B07247 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 25 750.00 | 7 478.00 | 18 272.00 | 25 750.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 137 290.00 | 7 478.00 | 129 812.00 | 137 290.00 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 7 448.00 | 7 448.00 | 7 448.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 322.00 | 6 322.00 | 6 322.00 | |
096 Total Current Assets + Prepaid Expenses | 14 000.00 | 14 000.00 | 14 000.00 | |
110 Total Assets | 151 290.00 | 7 478.00 | 143 812.00 | 151 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 62 531.00 | |||
136 Profit for the Year | 30 020.00 | |||
142 Total Equity - Total I | 102 551.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 540.00 | |||
172 Other debts | 37 849.00 | |||
176 Total debts | 41 261.00 | |||
180 Liabilities Total | 143 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 144.00 | 158 144.00 | ||
226 Operating subsidies received | 20 500.00 | 20 500.00 | ||
230 Other income | 10 286.00 | 10 286.00 | ||
232 Total operating income excluding VAT | 188 930.00 | 188 930.00 | ||
234 Purchases of goods (including customs duties) | 66 252.00 | 66 252.00 | ||
236 Inventory change (goods) | 2 070.00 | 2 070.00 | ||
242 Other external expenses | 35 961.00 | 35 961.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 42 397.00 | 42 397.00 | ||
252 Social security contributions | 6 734.00 | 6 734.00 | ||
254 Depreciation and amortization | 2 390.00 | 2 390.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 157 558.00 | 157 558.00 | ||
270 Operating profit | 31 371.00 | 31 371.00 | ||
294 Financial expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 30 020.00 | 30 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 290.00 | 137 290.00 | ||
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