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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : BATIMENT ZAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| Name | BATIMENT ZAZA |
| Siren | 844729491 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2121 |
| Management number | 2019B00003 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Freyming-Merlebach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 731.00 | 3 269.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 731.00 | 3 269.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 15 381.00 | 15 381.00 | 15 381.00 | |
096 Total Current Assets + Prepaid Expenses | 30 973.00 | 30 973.00 | 30 973.00 | |
110 Total Assets | 35 973.00 | 1 731.00 | 34 243.00 | 35 973.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 375.00 | |||
136 Profit for the Year | 6 565.00 | |||
142 Total Equity - Total I | 24 139.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 125.00 | |||
172 Other debts | 10 103.00 | |||
176 Total debts | 10 103.00 | |||
180 Liabilities Total | 34 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 000.00 | 128 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 501.00 | 129 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 564.00 | 5 564.00 | ||
242 Other external expenses | 72 770.00 | 72 770.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 34 332.00 | 34 332.00 | ||
252 Social security contributions | 8 214.00 | 8 214.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 121 881.00 | 121 881.00 | ||
270 Operating profit | 7 620.00 | 7 620.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 918.00 | 918.00 | ||
310 Profit or loss | 6 565.00 | 6 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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