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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ZAZI MUSIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ZAZI MUSIQUE |
| Siren | 793618331 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131058 |
| Management number | 2013B11776 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 026.00 | 4 026.00 | 4 026.00 | |
072 Receivables – Other | 2 151.00 | 2 151.00 | 2 151.00 | |
084 Cash | 34 765.00 | 34 765.00 | 34 765.00 | |
096 Total Current Assets + Prepaid Expenses | 40 941.00 | 40 941.00 | 40 941.00 | |
110 Total Assets | 40 941.00 | 40 941.00 | 40 941.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 391.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 37 529.00 | |||
166 Suppliers and related accounts | 2 794.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 3 413.00 | |||
180 Liabilities Total | 40 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 548.00 | 17 380.00 | 3 548.00 | |
232 Total operating income excluding VAT | 3 548.00 | 17 380.00 | 3 548.00 | |
242 Other external expenses | 2 351.00 | 3 599.00 | 2 351.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
262 Other expenses | 93.00 | 71.00 | 93.00 | |
264 Total operating expenses | 2 444.00 | 3 747.00 | 2 444.00 | |
270 Operating profit | 1 103.00 | 13 633.00 | 1 103.00 | |
306 Income tax's | 166.00 | 1 655.00 | 166.00 | |
310 Profit or loss | 937.00 | 11 978.00 | 937.00 | |
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