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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : ZAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2021-12-31 | Simplified |
| Name | ZAYAN |
| Siren | 842295255 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5079 |
| Management number | 2018B08298 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 6 881.00 | 6 881.00 | 6 881.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 6 881.00 | 6 881.00 | 6 881.00 | |
110 Total Assets | 7 031.00 | 7 031.00 | 7 031.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -12 710.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | -11 780.00 | |||
156 Loans and similar debts | 540.00 | |||
166 Suppliers and related accounts | 8 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -136.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 18 812.00 | |||
180 Liabilities Total | 7 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 810.00 | 76 810.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 811.00 | 76 811.00 | ||
234 Purchases of goods (including customs duties) | 33 300.00 | 33 300.00 | ||
242 Other external expenses | 19 149.00 | 19 149.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 21 320.00 | 21 320.00 | ||
252 Social security contributions | 1 610.00 | 1 610.00 | ||
264 Total operating expenses | 76 468.00 | 76 468.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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