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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : ZSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| Name | ZSAM |
| Siren | 848530754 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6648 |
| Management number | 2019B00415 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 93.00 | 440.00 | 533.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 533.00 | 93.00 | 3 440.00 | 3 533.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
110 Total Assets | 4 994.00 | 93.00 | 4 901.00 | 4 994.00 |
136 Profit for the Year | -6 416.00 | |||
142 Total Equity - Total I | -6 416.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 090.00 | |||
172 Other debts | 11 303.00 | |||
176 Total debts | 11 317.00 | |||
180 Liabilities Total | 4 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 671.00 | 20 671.00 | ||
232 Total operating income excluding VAT | 20 671.00 | 20 671.00 | ||
234 Purchases of goods (including customs duties) | 329.00 | 329.00 | ||
242 Other external expenses | 18 070.00 | 18 070.00 | ||
250 Staff compensation | 7 459.00 | 7 459.00 | ||
252 Social security contributions | 940.00 | 940.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 27 087.00 | 27 087.00 | ||
270 Operating profit | -6 416.00 | -6 416.00 | ||
310 Profit or loss | -6 416.00 | -6 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 533.00 | 533.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 533.00 | 3 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 134.00 | 4 134.00 | ||
378 Amount of deductible VAT on goods and services | 3 201.00 | 3 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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