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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ZABOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | ZABOX |
| Siren | 829808468 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10224 |
| Management number | 2017B02230 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13685 Aubagne Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 96 041.00 | 47 479.00 | 48 562.00 | 96 041.00 |
BZ Other receivables | 718.00 | 718.00 | 718.00 | |
CF Cash and cash equivalents | 8 111.00 | 8 111.00 | 8 111.00 | |
CJ TOTAL (II) | 8 828.00 | 8 828.00 | 8 828.00 | |
CO Grand total (0 to V) | 104 869.00 | 47 479.00 | 57 390.00 | 104 869.00 |
CX Development or Research and Development Expenses | 96 041.00 | 47 479.00 | 48 562.00 | 96 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -79 132.00 | -47 562.00 | -79 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 041.00 | -31 569.00 | -26 041.00 | |
DL TOTAL (I) | -5 173.00 | 20 868.00 | -5 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | 120.00 | |
DX Trade payables and related accounts | 62 443.00 | 62 516.00 | 62 443.00 | |
DY Tax and social security liabilities | 191.00 | |||
EC TOTAL (IV) | 62 563.00 | 62 827.00 | 62 563.00 | |
EE Grand total (I to V) | 57 390.00 | 83 695.00 | 57 390.00 | |
EG Accrued income and payables due within one year | 62 563.00 | 62 827.00 | 62 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 760.00 | 5 760.00 | 5 760.00 | |
FG Production sold - services | 720.00 | 720.00 | 720.00 | |
FJ Net sales | 6 480.00 | 6 480.00 | 6 480.00 | |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 6 517.00 | |||
FW Other purchases and external expenses | 11 223.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 18 836.00 | |||
GE Other Expenses | 2 500.00 | |||
GF Total Operating Expenses (II) | 32 559.00 | |||
GG - OPERATING RESULT (I - II) | -26 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | |||
HH Total exceptional expenses (VIII) | 9.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 517.00 | 1.00 | 6 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 559.00 | 31 570.00 | 32 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 041.00 | -31 569.00 | -26 041.00 | |
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