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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : A.ZENOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | A.ZENOU HOLDING |
| Siren | 843859190 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028107 |
| Management number | 2018B04515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 509.00 | 91 509.00 | 91 509.00 | |
044 Total Fixed Assets | 91 509.00 | 91 509.00 | 91 509.00 | |
068 Receivables – Trade and related accounts | 136 710.00 | 136 710.00 | 136 710.00 | |
072 Receivables – Other | 24 266.00 | 24 266.00 | 24 266.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 166 657.00 | 166 657.00 | 166 657.00 | |
110 Total Assets | 258 166.00 | 258 166.00 | 258 166.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 7 555.00 | |||
136 Profit for the Year | 2 252.00 | |||
142 Total Equity - Total I | 108 807.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 297.00 | |||
172 Other debts | 147 317.00 | |||
176 Total debts | 149 360.00 | |||
180 Liabilities Total | 258 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 925.00 | 113 925.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 930.00 | 113 930.00 | ||
242 Other external expenses | 21 536.00 | 21 536.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 85 355.00 | 85 355.00 | ||
252 Social security contributions | 15 790.00 | 15 790.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 025.00 | 124 025.00 | ||
270 Operating profit | -10 095.00 | -10 095.00 | ||
280 Financial income | 13 590.00 | 13 590.00 | ||
294 Financial expenses | 1 092.00 | 1 092.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 2 252.00 | 2 252.00 | ||
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