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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : S.Z.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | S.Z.A |
| Siren | 834669665 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109604 |
| Management number | 2019B16147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 355.00 | 5 873.00 | 5 482.00 | 11 355.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 12 075.00 | 5 873.00 | 6 202.00 | 12 075.00 |
072 Receivables – Other | 104 873.00 | 104 873.00 | 104 873.00 | |
084 Cash | 6 782.00 | 6 782.00 | 6 782.00 | |
096 Total Current Assets + Prepaid Expenses | 111 655.00 | 111 655.00 | 111 655.00 | |
110 Total Assets | 123 730.00 | 5 873.00 | 117 857.00 | 123 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 69 098.00 | |||
136 Profit for the Year | 38 965.00 | |||
142 Total Equity - Total I | 113 063.00 | |||
156 Loans and similar debts | 755.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 4 794.00 | |||
180 Liabilities Total | 117 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 868.00 | 65 868.00 | ||
232 Total operating income excluding VAT | 65 868.00 | 65 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 714.00 | 3 714.00 | ||
242 Other external expenses | 19 014.00 | 19 014.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 328.00 | 3 328.00 | ||
264 Total operating expenses | 26 056.00 | 26 056.00 | ||
270 Operating profit | 39 812.00 | 39 812.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
310 Profit or loss | 38 965.00 | 38 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 355.00 | 11 355.00 | ||
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