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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ZIAUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | ZIAUTA |
| Siren | 420064446 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30971 |
| Management number | 1998B15791 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 142 828.00 | 45 500.00 | 97 328.00 | 142 828.00 |
AT Other tangible assets | 10 814.00 | 9 930.00 | 883.00 | 10 814.00 |
BH Other financial assets | 439.00 | 439.00 | 439.00 | |
BJ TOTAL (I) | 154 081.00 | 55 430.00 | 98 650.00 | 154 081.00 |
BZ Other receivables | 2 618.00 | 2 618.00 | 2 618.00 | |
CF Cash and cash equivalents | 6 673.00 | 6 673.00 | 6 673.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 9 811.00 | 9 811.00 | 9 811.00 | |
CO Grand total (0 to V) | 163 892.00 | 55 430.00 | 108 462.00 | 163 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 866.00 | 101 866.00 | 101 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 870.00 | 4 285.00 | 3 870.00 | |
DL TOTAL (I) | 105 737.00 | 106 152.00 | 105 737.00 | |
DX Trade payables and related accounts | 2 040.00 | 2 580.00 | 2 040.00 | |
DY Tax and social security liabilities | 685.00 | 208.00 | 685.00 | |
EC TOTAL (IV) | 2 725.00 | 2 788.00 | 2 725.00 | |
EE Grand total (I to V) | 108 462.00 | 108 940.00 | 108 462.00 | |
EG Accrued income and payables due within one year | 2 725.00 | 2 788.00 | 2 725.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 003.00 | 15 003.00 | 15 003.00 | |
FJ Net sales | 15 003.00 | 15 003.00 | 15 003.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 841.00 | |||
FR Total operating income (I) | 15 844.00 | |||
FW Other purchases and external expenses | 6 702.00 | |||
FX Taxes, duties, and similar payments | 2 080.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 192.00 | |||
GF Total Operating Expenses (II) | 11 974.00 | |||
GG - OPERATING RESULT (I - II) | 3 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 841.00 | 841.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 844.00 | 14 980.00 | 15 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 974.00 | 10 695.00 | 11 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 870.00 | 4 285.00 | 3 870.00 | |
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