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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ZID-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | ZID-COM |
| Siren | 851962910 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45818 |
| Management number | 2019B06261 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 773.00 | 5 594.00 | 16 179.00 | 21 773.00 |
044 Total Fixed Assets | 21 773.00 | 5 594.00 | 16 179.00 | 21 773.00 |
068 Receivables – Trade and related accounts | 31 853.00 | 31 853.00 | 31 853.00 | |
072 Receivables – Other | 8 597.00 | 8 597.00 | 8 597.00 | |
084 Cash | 59 389.00 | 59 389.00 | 59 389.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 101 653.00 | 101 653.00 | 101 653.00 | |
110 Total Assets | 123 426.00 | 5 594.00 | 117 832.00 | 123 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 61 667.00 | |||
136 Profit for the Year | 44 186.00 | |||
142 Total Equity - Total I | 106 853.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 10 951.00 | |||
176 Total debts | 10 979.00 | |||
180 Liabilities Total | 117 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 138.00 | 88 138.00 | ||
232 Total operating income excluding VAT | 88 138.00 | 88 138.00 | ||
242 Other external expenses | 14 135.00 | 14 135.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 32 915.00 | 32 915.00 | ||
252 Social security contributions | 7 812.00 | 7 812.00 | ||
254 Depreciation and amortization | 4 754.00 | 4 754.00 | ||
264 Total operating expenses | 59 691.00 | 59 691.00 | ||
270 Operating profit | 28 447.00 | 28 447.00 | ||
290 Exceptional income | 30 676.00 | 30 676.00 | ||
300 Exceptional expenses | 4 973.00 | 4 973.00 | ||
306 Income tax's | 9 966.00 | 9 966.00 | ||
310 Profit or loss | 44 184.00 | 44 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 773.00 | 21 773.00 | ||
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