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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : ZBR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | ZBR MANAGEMENT |
| Siren | 843353624 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013107 |
| Management number | 2018B06887 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 494.00 | 59 494.00 | 59 494.00 | |
044 Total Fixed Assets | 59 494.00 | 59 494.00 | 59 494.00 | |
084 Cash | 32 228.00 | 32 228.00 | 32 228.00 | |
096 Total Current Assets + Prepaid Expenses | 32 228.00 | 32 228.00 | 32 228.00 | |
110 Total Assets | 91 722.00 | 91 722.00 | 91 722.00 | |
120 Share or Individual Capital | 48 750.00 | |||
136 Profit for the Year | 13 228.00 | |||
142 Total Equity - Total I | 61 978.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 463.00 | |||
172 Other debts | 29 189.00 | |||
176 Total debts | 29 744.00 | |||
180 Liabilities Total | 91 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 16 287.00 | 16 287.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 22 150.00 | 22 150.00 | ||
264 Total operating expenses | 38 437.00 | 38 437.00 | ||
270 Operating profit | 15 562.00 | 15 562.00 | ||
306 Income tax's | 2 334.00 | 2 334.00 | ||
310 Profit or loss | 13 228.00 | 13 228.00 | ||
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