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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ZAZI MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ZAZI MUSIQUE |
| Siren | 793618331 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123535 |
| Management number | 2013B11776 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 30 243.00 | 30 243.00 | 30 243.00 | |
096 Total Current Assets + Prepaid Expenses | 32 137.00 | 32 137.00 | 32 137.00 | |
110 Total Assets | 32 137.00 | 32 137.00 | 32 137.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 206.00 | |||
136 Profit for the Year | 12 805.00 | |||
142 Total Equity - Total I | 27 211.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
172 Other debts | 2 702.00 | |||
176 Total debts | 4 926.00 | |||
180 Liabilities Total | 32 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 495.00 | 1 422.00 | 16 495.00 | |
230 Other income | 2 224.00 | 1 387.00 | 2 224.00 | |
232 Total operating income excluding VAT | 18 719.00 | 2 809.00 | 18 719.00 | |
242 Other external expenses | 3 626.00 | 3 039.00 | 3 626.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 3 709.00 | 3 115.00 | 3 709.00 | |
270 Operating profit | 15 010.00 | -306.00 | 15 010.00 | |
306 Income tax's | 2 205.00 | 2 205.00 | ||
310 Profit or loss | 12 805.00 | -306.00 | 12 805.00 | |
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