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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ZALOMARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ZALOMARI |
| Siren | 801758970 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17491 |
| Management number | 2014B01820 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 000.00 | 6 034.00 | 49 966.00 | 56 000.00 |
044 Total Fixed Assets | 56 000.00 | 6 034.00 | 49 966.00 | 56 000.00 |
068 Receivables – Trade and related accounts | 2 843.00 | 2 843.00 | 2 843.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 15 622.00 | 15 622.00 | 15 622.00 | |
096 Total Current Assets + Prepaid Expenses | 20 890.00 | 20 890.00 | 20 890.00 | |
110 Total Assets | 76 890.00 | 6 034.00 | 70 857.00 | 76 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 053.00 | |||
136 Profit for the Year | 23 879.00 | |||
142 Total Equity - Total I | 8 826.00 | |||
156 Loans and similar debts | 37 392.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 450.00 | |||
172 Other debts | 22 527.00 | |||
176 Total debts | 62 030.00 | |||
180 Liabilities Total | 70 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125 000.00 | |||
195 Of which payables due in more than one year | 33 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 420.00 | 9 420.00 | ||
232 Total operating income excluding VAT | 9 420.00 | 9 420.00 | ||
242 Other external expenses | 2 465.00 | 2 465.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
254 Depreciation and amortization | 2 947.00 | 2 947.00 | ||
264 Total operating expenses | 6 197.00 | 6 197.00 | ||
270 Operating profit | 3 223.00 | 3 223.00 | ||
290 Exceptional income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 5 448.00 | 5 448.00 | ||
300 Exceptional expenses | 97 507.00 | 97 507.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 23 879.00 | 23 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 000.00 | 171 000.00 | ||
494 Total Fixed Assets (Decreases) | 115 000.00 | 115 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 97 507.00 | 97 507.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 27 493.00 | 27 493.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 493.00 | 27 493.00 | ||
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