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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ZIAUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | ZIAUTA |
| Siren | 420064446 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42278 |
| Management number | 1998B15791 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 142 828.00 | 53 573.00 | 89 255.00 | 142 828.00 |
AT Other tangible assets | 15 472.00 | 12 208.00 | 3 264.00 | 15 472.00 |
BH Other financial assets | 719.00 | 719.00 | 719.00 | |
BJ TOTAL (I) | 159 019.00 | 65 781.00 | 93 239.00 | 159 019.00 |
BZ Other receivables | 3 323.00 | 3 323.00 | 3 323.00 | |
CF Cash and cash equivalents | 9 247.00 | 9 247.00 | 9 247.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 12 583.00 | 12 583.00 | 12 583.00 | |
CO Grand total (0 to V) | 171 602.00 | 65 781.00 | 105 822.00 | 171 602.00 |
CP Shares due in less than one year | 719.00 | 719.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 866.00 | 101 866.00 | 101 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 076.00 | 3 243.00 | 1 076.00 | |
DL TOTAL (I) | 102 943.00 | 105 109.00 | 102 943.00 | |
DX Trade payables and related accounts | 2 166.00 | 2 100.00 | 2 166.00 | |
DY Tax and social security liabilities | 713.00 | 713.00 | ||
EC TOTAL (IV) | 2 879.00 | 2 100.00 | 2 879.00 | |
EE Grand total (I to V) | 105 822.00 | 107 209.00 | 105 822.00 | |
EG Accrued income and payables due within one year | 2 879.00 | 2 100.00 | 2 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 253.00 | 15 253.00 | 15 253.00 | |
FJ Net sales | 15 253.00 | 15 253.00 | 15 253.00 | |
FR Total operating income (I) | 15 253.00 | |||
FW Other purchases and external expenses | 8 963.00 | |||
FX Taxes, duties, and similar payments | 1 533.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 680.00 | |||
GF Total Operating Expenses (II) | 14 176.00 | |||
GG - OPERATING RESULT (I - II) | 1 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 253.00 | 15 180.00 | 15 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 176.00 | 11 937.00 | 14 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 076.00 | 3 243.00 | 1 076.00 | |
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