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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : ZANGRO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-07-31 | Simplified |
| Name | ZANGRO FINANCES |
| Siren | 903144590 |
| Closing | 2022-07-31 |
| Registry code | 3302 |
| Registration number | 2162 |
| Management number | 2021B05974 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 022.00 | 1 001 022.00 | 1 001 022.00 | |
044 Total Fixed Assets | 1 001 022.00 | 1 001 022.00 | 1 001 022.00 | |
072 Receivables – Other | 80 887.00 | 80 887.00 | 80 887.00 | |
084 Cash | 40 450.00 | 40 450.00 | 40 450.00 | |
096 Total Current Assets + Prepaid Expenses | 121 337.00 | 121 337.00 | 121 337.00 | |
110 Total Assets | 1 122 359.00 | 1 122 359.00 | 1 122 359.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | 35 362.00 | |||
142 Total Equity - Total I | 1 035 362.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 523.00 | |||
172 Other debts | 83 877.00 | |||
176 Total debts | 86 997.00 | |||
180 Liabilities Total | 1 122 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 900.00 | 67 900.00 | ||
230 Other income | 11 284.00 | 11 284.00 | ||
232 Total operating income excluding VAT | 79 184.00 | 79 184.00 | ||
242 Other external expenses | 10 657.00 | 10 657.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 44 524.00 | 44 524.00 | ||
252 Social security contributions | 16 934.00 | 16 934.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 72 583.00 | 72 583.00 | ||
270 Operating profit | 6 602.00 | 6 602.00 | ||
280 Financial income | 30 254.00 | 30 254.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 35 362.00 | 35 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 001 022.00 | 1 001 022.00 | ||
492 Total Fixed Assets (Increases) | 1 001 022.00 | 1 001 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 320.00 | 14 320.00 | ||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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