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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : Z.A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | Z.A.T. |
| Siren | 852396076 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31034 |
| Management number | 2019B08138 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 4 408.00 | 7 092.00 | 11 500.00 |
040 Financial Assets | 4 201.00 | 4 201.00 | 4 201.00 | |
044 Total Fixed Assets | 15 701.00 | 4 408.00 | 11 293.00 | 15 701.00 |
068 Receivables – Trade and related accounts | 39 818.00 | 39 818.00 | 39 818.00 | |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 10 023.00 | 10 023.00 | 10 023.00 | |
096 Total Current Assets + Prepaid Expenses | 50 925.00 | 50 925.00 | 50 925.00 | |
110 Total Assets | 66 626.00 | 4 408.00 | 62 218.00 | 66 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 280.00 | |||
136 Profit for the Year | 644.00 | |||
142 Total Equity - Total I | 18 924.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 509.00 | |||
172 Other debts | 41 543.00 | |||
176 Total debts | 43 294.00 | |||
180 Liabilities Total | 62 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 298.00 | 348 298.00 | ||
232 Total operating income excluding VAT | 348 298.00 | 348 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 451.00 | 8 451.00 | ||
242 Other external expenses | 169 381.00 | 169 381.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 118 697.00 | 118 697.00 | ||
252 Social security contributions | 43 851.00 | 43 851.00 | ||
254 Depreciation and amortization | 3 986.00 | 3 986.00 | ||
264 Total operating expenses | 345 158.00 | 345 158.00 | ||
270 Operating profit | 3 140.00 | 3 140.00 | ||
300 Exceptional expenses | 2 025.00 | 2 025.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 644.00 | 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 8 501.00 | 8 501.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
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