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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ZAK BATI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| Name | ZAK BATI RENOV |
| Siren | 837847987 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15061 |
| Management number | 2018B00559 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
110 Total Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 2 188.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 3 701.00 | |||
180 Liabilities Total | 5 889.00 | |||
199 Of which current accounts of debit partners | 2 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 969.00 | 95 969.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 95 975.00 | 95 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 513.00 | 5 513.00 | ||
242 Other external expenses | 67 884.00 | 67 884.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 16 093.00 | 16 093.00 | ||
252 Social security contributions | 4 133.00 | 4 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 641.00 | 94 641.00 | ||
270 Operating profit | 1 334.00 | 1 334.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 088.00 | 1 088.00 | ||
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