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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ZH RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| Name | ZH RENOVATION |
| Siren | 840239784 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83744 |
| Management number | 2018B14319 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 3 480.00 | 5 220.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 3 480.00 | 5 220.00 | 8 700.00 |
064 Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 17 632.00 | 17 632.00 | 17 632.00 | |
084 Cash | 29 097.00 | 29 097.00 | 29 097.00 | |
096 Total Current Assets + Prepaid Expenses | 60 729.00 | 60 729.00 | 60 729.00 | |
110 Total Assets | 69 429.00 | 3 480.00 | 65 949.00 | 69 429.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 21 460.00 | |||
136 Profit for the Year | 13 329.00 | |||
142 Total Equity - Total I | 36 289.00 | |||
166 Suppliers and related accounts | 11 700.00 | |||
172 Other debts | 17 960.00 | |||
176 Total debts | 29 660.00 | |||
180 Liabilities Total | 65 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 925.00 | 210 925.00 | ||
232 Total operating income excluding VAT | 210 925.00 | 210 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 735.00 | 30 735.00 | ||
242 Other external expenses | 112 867.00 | 112 867.00 | ||
250 Staff compensation | 34 292.00 | 34 292.00 | ||
252 Social security contributions | 13 086.00 | 13 086.00 | ||
254 Depreciation and amortization | 3 480.00 | 3 480.00 | ||
264 Total operating expenses | 194 461.00 | 194 461.00 | ||
270 Operating profit | 16 465.00 | 16 465.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
300 Exceptional expenses | 682.00 | 682.00 | ||
306 Income tax's | 2 472.00 | 2 472.00 | ||
310 Profit or loss | 13 329.00 | 13 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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