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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ZAKARIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2019-12-31 | Simplified |
| Name | ZAKARIAE |
| Siren | 850823402 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 9042 |
| Management number | 2019B00609 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 5 057.00 | 5 057.00 | 5 057.00 | |
110 Total Assets | 5 057.00 | 5 057.00 | 5 057.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 837.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 1 337.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 496.00 | |||
172 Other debts | 1 892.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 5 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 500.00 | 19 500.00 | ||
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 051.00 | 6 051.00 | ||
242 Other external expenses | 11 201.00 | 11 201.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 18 515.00 | 18 515.00 | ||
270 Operating profit | 985.00 | 985.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 3 652.00 | 3 652.00 | ||
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