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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ZABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | ZABOX |
| Siren | 829808468 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11047 |
| Management number | 2017B02230 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13685 AUBAGNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 89 040.00 | 10 441.00 | 78 599.00 | 89 040.00 |
BZ Other receivables | 24 988.00 | 24 988.00 | 24 988.00 | |
CF Cash and cash equivalents | 4 653.00 | 4 653.00 | 4 653.00 | |
CJ TOTAL (II) | 29 641.00 | 29 641.00 | 29 641.00 | |
CO Grand total (0 to V) | 118 681.00 | 10 441.00 | 108 240.00 | 118 681.00 |
CX Development or Research and Development Expenses | 89 040.00 | 10 441.00 | 78 599.00 | 89 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 562.00 | -47 562.00 | ||
DL TOTAL (I) | 52 438.00 | 52 438.00 | ||
DX Trade payables and related accounts | 55 802.00 | 55 802.00 | ||
EC TOTAL (IV) | 55 802.00 | 55 802.00 | ||
EE Grand total (I to V) | 108 240.00 | 108 240.00 | ||
EG Accrued income and payables due within one year | 55 802.00 | 55 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25.00 | 25.00 | 25.00 | |
FJ Net sales | 25.00 | 25.00 | 25.00 | |
FR Total operating income (I) | 25.00 | |||
FS Purchases of goods (including customs duties) | 10 800.00 | |||
FW Other purchases and external expenses | 26 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 441.00 | |||
GF Total Operating Expenses (II) | 47 588.00 | |||
GG - OPERATING RESULT (I - II) | -47 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 588.00 | 47 588.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 562.00 | -47 562.00 | ||
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