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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : Ze Change Makers et cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | Ze Change Makers et cie |
| Siren | 844713404 |
| Closing | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 1340 |
| Management number | 2018B01269 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 603.00 | 1 995.00 | 2 607.00 | 4 603.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 803.00 | 1 995.00 | 2 807.00 | 4 803.00 |
068 Receivables – Trade and related accounts | 98 541.00 | 98 541.00 | 98 541.00 | |
072 Receivables – Other | 33 883.00 | 33 883.00 | 33 883.00 | |
084 Cash | 66 423.00 | 66 423.00 | 66 423.00 | |
092 Prepaid expenses | 3 010.00 | 3 010.00 | 3 010.00 | |
096 Total Current Assets + Prepaid Expenses | 201 856.00 | 201 856.00 | 201 856.00 | |
110 Total Assets | 206 659.00 | 1 995.00 | 204 664.00 | 206 659.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 070.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 58 675.00 | |||
166 Suppliers and related accounts | 75 757.00 | |||
172 Other debts | 70 232.00 | |||
174 Prepaid income | ||||
176 Total debts | 145 989.00 | |||
180 Liabilities Total | 204 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 339.00 | 232 235.00 | 285 339.00 | |
230 Other income | 153.00 | 3.00 | 153.00 | |
232 Total operating income excluding VAT | 285 493.00 | 232 238.00 | 285 493.00 | |
242 Other external expenses | 227 265.00 | 133 412.00 | 227 265.00 | |
243 (including business tax) | 1 239.00 | 1 239.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 769.00 | 1 703.00 | |
250 Staff compensation | 39 172.00 | 27 160.00 | 39 172.00 | |
252 Social security contributions | 14 657.00 | 8 454.00 | 14 657.00 | |
254 Depreciation and amortization | 1 136.00 | 744.00 | 1 136.00 | |
262 Other expenses | 18.00 | 150.00 | 18.00 | |
264 Total operating expenses | 283 951.00 | 171 689.00 | 283 951.00 | |
270 Operating profit | 1 542.00 | 60 549.00 | 1 542.00 | |
300 Exceptional expenses | 1 706.00 | 1 706.00 | ||
306 Income tax's | 231.00 | 11 662.00 | 231.00 | |
310 Profit or loss | -395.00 | 48 887.00 | -395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 383.00 | 1 383.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 3 220.00 | 3 220.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
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