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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ZDL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | ZDL CONSTRUCTION |
| Siren | 889079802 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23121 |
| Management number | 2020B03806 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 44 691.00 | 44 691.00 | 44 691.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 47 684.00 | 47 684.00 | 47 684.00 | |
110 Total Assets | 48 884.00 | 48 884.00 | 48 884.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 073.00 | |||
142 Total Equity - Total I | 40 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 8 811.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 48 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 664.00 | 87 664.00 | ||
218 Production of services sold - France | 134 964.00 | 134 964.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 135 010.00 | 135 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 984.00 | 984.00 | ||
242 Other external expenses | 65 905.00 | 65 905.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 491.00 | 24 491.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 93 257.00 | 93 257.00 | ||
270 Operating profit | 41 754.00 | 41 754.00 | ||
306 Income tax's | 6 681.00 | 6 681.00 | ||
310 Profit or loss | 35 073.00 | 35 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 730.00 | 4 730.00 | ||
378 Amount of deductible VAT on goods and services | 4 931.00 | 4 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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