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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ZARAT COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | ZARAT COM |
| Siren | 898478466 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44141 |
| Management number | 2021B04759 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 608.00 | 359.00 | 5 249.00 | 5 608.00 |
044 Total Fixed Assets | 5 608.00 | 359.00 | 5 249.00 | 5 608.00 |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
110 Total Assets | 7 718.00 | 359.00 | 7 360.00 | 7 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 973.00 | |||
142 Total Equity - Total I | -973.00 | |||
166 Suppliers and related accounts | 5 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 804.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 8 332.00 | |||
180 Liabilities Total | 7 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 983.00 | 4 983.00 | ||
232 Total operating income excluding VAT | 4 983.00 | 4 983.00 | ||
242 Other external expenses | 6 597.00 | 6 597.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 6 956.00 | 6 956.00 | ||
270 Operating profit | -1 973.00 | -1 973.00 | ||
310 Profit or loss | -1 973.00 | -1 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 546.00 | 2 546.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 062.00 | 3 062.00 | ||
492 Total Fixed Assets (Increases) | 5 608.00 | 5 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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