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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ZALOMARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ZALOMARI |
| Siren | 801758970 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 720 |
| Management number | 2014B01820 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 000.00 | 20 579.00 | 150 420.00 | 171 000.00 |
044 Total Fixed Assets | 171 000.00 | 20 579.00 | 150 420.00 | 171 000.00 |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
110 Total Assets | 173 943.00 | 20 579.00 | 153 363.00 | 173 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 794.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | -15 007.00 | |||
156 Loans and similar debts | 141 844.00 | |||
166 Suppliers and related accounts | 6 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 450.00 | |||
172 Other debts | 20 090.00 | |||
176 Total debts | 168 370.00 | |||
180 Liabilities Total | 153 363.00 | |||
195 Of which payables due in more than one year | 130 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 934.00 | 17 934.00 | ||
232 Total operating income excluding VAT | 17 934.00 | 17 934.00 | ||
242 Other external expenses | 4 490.00 | 4 490.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
254 Depreciation and amortization | 5 720.00 | 5 720.00 | ||
264 Total operating expenses | 11 816.00 | 11 816.00 | ||
270 Operating profit | 6 117.00 | 6 117.00 | ||
290 Exceptional income | 479.00 | 479.00 | ||
294 Financial expenses | 4 254.00 | 4 254.00 | ||
300 Exceptional expenses | 555.00 | 555.00 | ||
310 Profit or loss | 1 786.00 | 1 786.00 | ||
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