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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | ZA |
| Siren | 833977986 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45052 |
| Management number | 2017B28827 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 73 316.00 | 73 316.00 | 73 316.00 | |
CF Cash and cash equivalents | 7 524.00 | 7 524.00 | 7 524.00 | |
CJ TOTAL (II) | 80 840.00 | 80 840.00 | 80 840.00 | |
CO Grand total (0 to V) | 80 840.00 | 80 840.00 | 80 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 377.00 | 377.00 | ||
DG Other reserves | 7 152.00 | 7 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 522.00 | 7 529.00 | 522.00 | |
DL TOTAL (I) | 13 051.00 | 12 529.00 | 13 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 116.00 | 1 082.00 | 4 116.00 | |
DX Trade payables and related accounts | 480.00 | 900.00 | 480.00 | |
DY Tax and social security liabilities | 20 372.00 | 38 697.00 | 20 372.00 | |
EA Other liabilities | 42 821.00 | 67 320.00 | 42 821.00 | |
EC TOTAL (IV) | 67 789.00 | 107 999.00 | 67 789.00 | |
EE Grand total (I to V) | 80 840.00 | 120 528.00 | 80 840.00 | |
EG Accrued income and payables due within one year | 67 789.00 | 107 999.00 | 67 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 832 200.00 | 832 200.00 | 832 200.00 | |
FJ Net sales | 832 200.00 | 832 200.00 | 832 200.00 | |
FR Total operating income (I) | 832 200.00 | |||
FW Other purchases and external expenses | 6 284.00 | |||
FX Taxes, duties, and similar payments | 516.00 | |||
FY Salaries and Wages | 824 786.00 | |||
GF Total Operating Expenses (II) | 831 586.00 | |||
GG - OPERATING RESULT (I - II) | 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 1 329.00 | 92.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 832 200.00 | 832 200.00 | 832 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 831 678.00 | 824 671.00 | 831 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 522.00 | 7 529.00 | 522.00 | |
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