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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ZIA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | ZIA PARIS |
| Siren | 891719080 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40474 |
| Management number | 2020B11150 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
028 Tangible Assets | 13 940.00 | 1 417.00 | 12 523.00 | 13 940.00 |
040 Financial Assets | 2 984.00 | 2 984.00 | 2 984.00 | |
044 Total Fixed Assets | 58 424.00 | 1 417.00 | 57 006.00 | 58 424.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 9 954.00 | 9 954.00 | 9 954.00 | |
084 Cash | 10 144.00 | 10 144.00 | 10 144.00 | |
096 Total Current Assets + Prepaid Expenses | 20 178.00 | 20 178.00 | 20 178.00 | |
110 Total Assets | 78 601.00 | 1 417.00 | 77 184.00 | 78 601.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -57 133.00 | |||
142 Total Equity - Total I | -27 133.00 | |||
166 Suppliers and related accounts | 33 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 276.00 | |||
172 Other debts | 70 774.00 | |||
176 Total debts | 104 317.00 | |||
180 Liabilities Total | 77 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 982.00 | 31 982.00 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 32 543.00 | 32 543.00 | ||
234 Purchases of goods (including customs duties) | 35 219.00 | 35 219.00 | ||
242 Other external expenses | 35 505.00 | 35 505.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 14 938.00 | 14 938.00 | ||
252 Social security contributions | 1 709.00 | 1 709.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 89 675.00 | 89 675.00 | ||
270 Operating profit | -57 132.00 | -57 132.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -57 133.00 | -57 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 41 500.00 | 41 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 940.00 | 13 940.00 | ||
482 INCREASES Financial Assets | 2 984.00 | 2 984.00 | ||
492 Total Fixed Assets (Increases) | 58 424.00 | 58 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 391.00 | 6 391.00 | ||
378 Amount of deductible VAT on goods and services | 13 507.00 | 13 507.00 | ||
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