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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : ZELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | ZELMA |
| Siren | 513366203 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38326 |
| Management number | 2009B12452 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
BJ TOTAL (I) | 1 286.00 | 1 286.00 | 1 286.00 | |
BZ Other receivables | 1 018.00 | 1 018.00 | 1 018.00 | |
CF Cash and cash equivalents | 262 404.00 | 262 404.00 | 262 404.00 | |
CJ TOTAL (II) | 263 422.00 | 263 422.00 | 263 422.00 | |
CO Grand total (0 to V) | 264 708.00 | 1 286.00 | 263 422.00 | 264 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 685.00 | 685.00 | ||
DH Retained earnings | 5 247.00 | 5 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 554.00 | -2 554.00 | ||
DL TOTAL (I) | 153 378.00 | 153 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 140.00 | 109 140.00 | ||
DX Trade payables and related accounts | 905.00 | 905.00 | ||
EC TOTAL (IV) | 110 044.00 | 110 044.00 | ||
EE Grand total (I to V) | 263 422.00 | 263 422.00 | ||
EG Accrued income and payables due within one year | 110 044.00 | 110 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 478.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 554.00 | |||
GG - OPERATING RESULT (I - II) | -2 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 554.00 | 2 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 554.00 | -2 554.00 | ||
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