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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ZANZIBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| Name | ZANZIBAR |
| Siren | 904878808 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 1612 |
| Management number | 2021B02371 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Montrevault-sur-Èvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 326.00 | 1 490.00 | 1 817.00 |
040 Financial Assets | 150 500.00 | 150 500.00 | 150 500.00 | |
044 Total Fixed Assets | 152 317.00 | 326.00 | 151 990.00 | 152 317.00 |
068 Receivables – Trade and related accounts | 26 600.00 | 26 600.00 | 26 600.00 | |
072 Receivables – Other | 144 096.00 | 144 096.00 | 144 096.00 | |
084 Cash | 17 607.00 | 17 607.00 | 17 607.00 | |
096 Total Current Assets + Prepaid Expenses | 188 303.00 | 188 303.00 | 188 303.00 | |
110 Total Assets | 340 620.00 | 326.00 | 340 294.00 | 340 620.00 |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 10 984.00 | |||
142 Total Equity - Total I | 310 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 204.00 | |||
172 Other debts | 29 310.00 | |||
176 Total debts | 29 310.00 | |||
180 Liabilities Total | 340 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 16 023.00 | 16 023.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 6 253.00 | 6 253.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 915.00 | 42 915.00 | ||
270 Operating profit | 13 085.00 | 13 085.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 150 000.00 | 150 000.00 | ||
306 Income tax's | 1 938.00 | 1 938.00 | ||
310 Profit or loss | 10 984.00 | 10 984.00 | ||
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