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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ZEBRADVENTURE PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2020-09-21 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| Name | ZEBRADVENTURE PICTURES |
| Siren | 815162466 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 4958 |
| Management number | 2015B02060 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Guercheville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 729.00 | 8 417.00 | 2 312.00 | 10 729.00 |
044 Total Fixed Assets | 10 729.00 | 8 417.00 | 2 312.00 | 10 729.00 |
060 Merchandise inventory | 2 871.00 | 2 871.00 | 2 871.00 | |
068 Receivables – Trade and related accounts | 4 468.00 | 4 468.00 | 4 468.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 5 051.00 | 5 051.00 | 5 051.00 | |
092 Prepaid expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 14 770.00 | 14 770.00 | 14 770.00 | |
110 Total Assets | 25 500.00 | 8 417.00 | 17 082.00 | 25 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -749.00 | |||
136 Profit for the Year | 8 062.00 | |||
142 Total Equity - Total I | 12 312.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 3 090.00 | |||
176 Total debts | 4 770.00 | |||
180 Liabilities Total | 17 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 192.00 | 30 192.00 | ||
232 Total operating income excluding VAT | 30 192.00 | 30 192.00 | ||
236 Inventory change (goods) | 111.00 | 111.00 | ||
242 Other external expenses | 19 474.00 | 19 474.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 21 468.00 | 21 468.00 | ||
270 Operating profit | 8 724.00 | 8 724.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 8 062.00 | 8 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 9 979.00 | 9 979.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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