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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : ZARABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2021-03-31 | Complete |
| 2021-05-17 | Public | 2020-03-31 | Complete |
| Name | ZARABA |
| Siren | 848065512 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 26377 |
| Management number | 2019B01375 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 921.00 | 264.00 | 657.00 | 921.00 |
BJ TOTAL (I) | 921.00 | 264.00 | 657.00 | 921.00 |
BX Customers and related accounts | 10 750.00 | 10 750.00 | 10 750.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 46 001.00 | 46 001.00 | 46 001.00 | |
CJ TOTAL (II) | 57 306.00 | 57 306.00 | 57 306.00 | |
CO Grand total (0 to V) | 58 227.00 | 264.00 | 57 963.00 | 58 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 088.00 | 35 088.00 | ||
DL TOTAL (I) | 35 388.00 | 35 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 835.00 | 4 835.00 | ||
DX Trade payables and related accounts | 159.00 | 159.00 | ||
DY Tax and social security liabilities | 17 581.00 | 17 581.00 | ||
EC TOTAL (IV) | 22 575.00 | 22 575.00 | ||
EE Grand total (I to V) | 57 963.00 | 57 963.00 | ||
EI Including equity loans | 4 835.00 | 4 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 500.00 | 105 500.00 | ||
FJ Net sales | 105 500.00 | 105 500.00 | ||
FR Total operating income (I) | 105 500.00 | |||
FW Other purchases and external expenses | 3 122.00 | |||
FX Taxes, duties, and similar payments | 2 971.00 | |||
FY Salaries and Wages | 47 375.00 | |||
FZ Social Security Contributions | 10 488.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GF Total Operating Expenses (II) | 64 220.00 | |||
GG - OPERATING RESULT (I - II) | 41 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 192.00 | 6 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 500.00 | 105 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 412.00 | 70 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 088.00 | 35 088.00 | ||
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