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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : Zipan Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| Name | Zipan Invest |
| Siren | 842499162 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1210 |
| Management number | 2018B01198 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 673.00 | 12 673.00 | 12 673.00 | |
084 Cash | 26 952.00 | 26 952.00 | 26 952.00 | |
096 Total Current Assets + Prepaid Expenses | 39 625.00 | 39 625.00 | 39 625.00 | |
110 Total Assets | 39 625.00 | 39 625.00 | 39 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 204.00 | |||
136 Profit for the Year | -6 065.00 | |||
142 Total Equity - Total I | 3 240.00 | |||
172 Other debts | 36 385.00 | |||
176 Total debts | 36 385.00 | |||
180 Liabilities Total | 39 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 418.00 | |||
218 Production of services sold - France | 111 917.00 | |||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 83.00 | |||
232 Total operating income excluding VAT | 314 919.00 | |||
236 Inventory change (goods) | 162 854.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19 451.00 | |||
242 Other external expenses | 5 381.00 | 22 396.00 | 5 381.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 510.00 | 684.00 | |
254 Depreciation and amortization | 576.00 | |||
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 6 066.00 | 205 804.00 | 6 066.00 | |
270 Operating profit | -6 066.00 | 109 115.00 | -6 066.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 655.00 | |||
294 Financial expenses | 748.00 | |||
300 Exceptional expenses | 974.00 | |||
306 Income tax's | 23 057.00 | |||
310 Profit or loss | -6 065.00 | 84 992.00 | -6 065.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 829.00 | 829.00 | ||
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