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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ZIAUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | ZIAUTA |
| Siren | 420064446 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120109 |
| Management number | 1998B15791 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 142 828.00 | 56 264.00 | 86 564.00 | 142 828.00 |
AT Other tangible assets | 18 540.00 | 13 867.00 | 4 673.00 | 18 540.00 |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 162 158.00 | 70 131.00 | 92 028.00 | 162 158.00 |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 9 964.00 | 9 964.00 | 9 964.00 | |
CH Prepaid expenses | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 11 281.00 | 11 281.00 | 11 281.00 | |
CO Grand total (0 to V) | 173 440.00 | 70 131.00 | 103 309.00 | 173 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 866.00 | 101 866.00 | 101 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 049.00 | 1 076.00 | -1 049.00 | |
DL TOTAL (I) | 100 818.00 | 102 943.00 | 100 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
DY Tax and social security liabilities | 713.00 | |||
EA Other liabilities | 301.00 | 301.00 | ||
EC TOTAL (IV) | 2 491.00 | 2 879.00 | 2 491.00 | |
EE Grand total (I to V) | 103 309.00 | 105 822.00 | 103 309.00 | |
EG Accrued income and payables due within one year | 2 491.00 | 2 879.00 | 2 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 271.00 | 12 271.00 | 12 271.00 | |
FJ Net sales | 12 271.00 | 12 271.00 | 12 271.00 | |
FQ Other income | 51.00 | |||
FR Total operating income (I) | 12 322.00 | |||
FW Other purchases and external expenses | 7 480.00 | |||
FX Taxes, duties, and similar payments | 1 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 350.00 | |||
GF Total Operating Expenses (II) | 13 371.00 | |||
GG - OPERATING RESULT (I - II) | -1 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 322.00 | 15 253.00 | 12 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 371.00 | 14 176.00 | 13 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 049.00 | 1 076.00 | -1 049.00 | |
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