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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74845 |
| Management number | 2017B28827 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 |
BZ Other receivables | 156 810.00 | 156 810.00 | 156 810.00 | |
CF Cash and cash equivalents | 28 180.00 | 28 180.00 | 28 180.00 | |
CJ TOTAL (II) | 184 990.00 | 184 990.00 | 184 990.00 | |
CO Grand total (0 to V) | 184 990.00 | 184 990.00 | 184 990.00 | |
| 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) | 404.00 | 377.00 | 404.00 | |
DG Other reserves | 7 647.00 | 7 152.00 | 7 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 507.00 | 522.00 | 1 507.00 | |
DL TOTAL (I) | 14 558.00 | 13 051.00 | 14 558.00 | |
DO TOTAL (II) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 772.00 | 4 116.00 | 51 772.00 | |
DX Trade payables and related accounts | 570.00 | 480.00 | 570.00 | |
DY Tax and social security liabilities | 118 089.00 | 20 372.00 | 118 089.00 | |
EA Other liabilities | 42 821.00 | |||
EC TOTAL (IV) | 170 431.00 | 67 789.00 | 170 431.00 | |
EE Grand total (I to V) | 184 990.00 | 80 840.00 | 184 990.00 | |
EI Including equity loans | 51 772.00 | 51 772.00 | ||
| 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 | |
FO Operating subsidies | 1 250.00 | |||
FR Total operating income (I) | 833 450.00 | |||
FW Other purchases and external expenses | 7 897.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
FY Salaries and Wages | 823 336.00 | |||
GF Total Operating Expenses (II) | 831 898.00 | |||
GG - OPERATING RESULT (I - II) | 1 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 45.00 | 92.00 | 45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 833 450.00 | 832 200.00 | 833 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 831 943.00 | 831 678.00 | 831 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 507.00 | 522.00 | 1 507.00 | |
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