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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ZAT TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-11-30 | Complete |
| Name | ZAT TECHNOLOGY |
| Siren | 834269474 |
| Closing | 2018-11-30 |
| Registry code | 1303 |
| Registration number | 2465 |
| Management number | 2018B02818 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 926.00 | 818.00 | 4 108.00 | 4 926.00 |
BJ TOTAL (I) | 4 926.00 | 818.00 | 4 108.00 | 4 926.00 |
BV Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
BX Customers and related accounts | 12 268.00 | 12 268.00 | 12 268.00 | |
CF Cash and cash equivalents | 65 364.00 | 65 364.00 | 65 364.00 | |
CJ TOTAL (II) | 77 708.00 | 77 708.00 | 77 708.00 | |
CO Grand total (0 to V) | 82 634.00 | 818.00 | 81 816.00 | 82 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 517.00 | 52 517.00 | ||
DL TOTAL (I) | 53 517.00 | 53 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DY Tax and social security liabilities | 28 292.00 | 28 292.00 | ||
EC TOTAL (IV) | 28 299.00 | 28 299.00 | ||
EE Grand total (I to V) | 81 816.00 | 81 816.00 | ||
EI Including equity loans | 7.00 | 7.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 811.00 | 93 811.00 | 93 811.00 | |
FJ Net sales | 93 811.00 | 93 811.00 | 93 811.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 93 812.00 | |||
FW Other purchases and external expenses | 26 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 818.00 | |||
GF Total Operating Expenses (II) | 27 105.00 | |||
GG - OPERATING RESULT (I - II) | 66 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 190.00 | 14 190.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 812.00 | 93 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 295.00 | 41 295.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 517.00 | 52 517.00 | ||
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