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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ZGANON RISQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| Name | ZGANON RISQUES |
| Siren | 902989722 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 161078 |
| Management number | 2021B27418 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
044 Total Fixed Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 3 988.00 | 3 988.00 | 3 988.00 | |
110 Total Assets | 12 888.00 | 12 888.00 | 12 888.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 639.00 | |||
142 Total Equity - Total I | 9 639.00 | |||
156 Loans and similar debts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 3 249.00 | |||
180 Liabilities Total | 12 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 14 877.00 | 14 877.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 15 037.00 | 15 037.00 | ||
270 Operating profit | 10 163.00 | 10 163.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 8 639.00 | 8 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 900.00 | 8 900.00 | ||
492 Total Fixed Assets (Increases) | 8 900.00 | 8 900.00 | ||
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