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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ZANZIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-09-30 | Complete |
| 2019-02-07 | Public | 2017-09-30 | Complete |
| Name | ZANZIBA |
| Siren | 442323424 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117021 |
| Management number | 2020B25496 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 855.00 | 704.00 | 1 151.00 | 1 855.00 |
BJ TOTAL (I) | 3 025.00 | 704.00 | 2 321.00 | 3 025.00 |
BZ Other receivables | 441 622.00 | 441 622.00 | 441 622.00 | |
CF Cash and cash equivalents | 54 805.00 | 54 805.00 | 54 805.00 | |
CJ TOTAL (II) | 496 428.00 | 496 428.00 | 496 428.00 | |
CO Grand total (0 to V) | 499 452.00 | 704.00 | 498 749.00 | 499 452.00 |
CU Other investments | 1 170.00 | 1 170.00 | 1 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -112 041.00 | -59 824.00 | -112 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 596.00 | -52 217.00 | -16 596.00 | |
DL TOTAL (I) | -119 837.00 | -103 241.00 | -119 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598 574.00 | 596 374.00 | 598 574.00 | |
DX Trade payables and related accounts | 1 516.00 | 1 412.00 | 1 516.00 | |
DY Tax and social security liabilities | 18 496.00 | 27 661.00 | 18 496.00 | |
EC TOTAL (IV) | 618 585.00 | 625 447.00 | 618 585.00 | |
EE Grand total (I to V) | 498 749.00 | 522 206.00 | 498 749.00 | |
EG Accrued income and payables due within one year | 618 585.00 | 625 447.00 | 618 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 1 928.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 371.00 | |||
GE Other Expenses | 2 272.00 | |||
GF Total Operating Expenses (II) | 4 571.00 | |||
GG - OPERATING RESULT (I - II) | -4 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 125.00 | 22 407.00 | 12 125.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 870.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 696.00 | 53 087.00 | 16 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 596.00 | -52 217.00 | -16 596.00 | |
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