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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : ZEST PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | ZEST PASSION |
| Siren | 842068504 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1668 |
| Management number | 2018B01152 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 305.00 | 3 305.00 | 3 305.00 | |
028 Tangible Assets | 1 998.00 | 888.00 | 1 110.00 | 1 998.00 |
044 Total Fixed Assets | 5 303.00 | 888.00 | 4 415.00 | 5 303.00 |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
110 Total Assets | 8 197.00 | 888.00 | 7 309.00 | 8 197.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 214.00 | |||
142 Total Equity - Total I | -6 714.00 | |||
164 Advances and down payments received on current orders | 1 680.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 385.00 | |||
172 Other debts | 10 485.00 | |||
176 Total debts | 14 022.00 | |||
180 Liabilities Total | 7 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 940.00 | 6 940.00 | ||
218 Production of services sold - France | 11 352.00 | 11 352.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 353.00 | 11 353.00 | ||
242 Other external expenses | 16 521.00 | 16 521.00 | ||
250 Staff compensation | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 888.00 | 888.00 | ||
264 Total operating expenses | 18 502.00 | 18 502.00 | ||
270 Operating profit | -7 149.00 | -7 149.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 214.00 | -7 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 305.00 | 3 305.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
492 Total Fixed Assets (Increases) | 5 303.00 | 5 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 883.00 | 883.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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