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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : ZALOMARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ZALOMARI |
| Siren | 801758970 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1309 |
| Management number | 2014B01820 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 000.00 | 8 274.00 | 47 726.00 | 56 000.00 |
044 Total Fixed Assets | 56 000.00 | 8 274.00 | 47 726.00 | 56 000.00 |
068 Receivables – Trade and related accounts | 4 555.00 | 4 555.00 | 4 555.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
084 Cash | 3 512.00 | 3 512.00 | 3 512.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 9 956.00 | 9 956.00 | 9 956.00 | |
110 Total Assets | 65 956.00 | 8 274.00 | 57 682.00 | 65 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 449.00 | |||
136 Profit for the Year | -2 751.00 | |||
142 Total Equity - Total I | 4 798.00 | |||
156 Loans and similar debts | 30 636.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 450.00 | |||
172 Other debts | 20 983.00 | |||
176 Total debts | 52 884.00 | |||
180 Liabilities Total | 57 682.00 | |||
195 Of which payables due in more than one year | 26 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 240.00 | 3 240.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 243.00 | 3 243.00 | ||
242 Other external expenses | 3 007.00 | 3 007.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 5 069.00 | 5 069.00 | ||
270 Operating profit | -1 825.00 | -1 825.00 | ||
290 Exceptional income | 728.00 | 728.00 | ||
294 Financial expenses | 1 219.00 | 1 219.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | -2 751.00 | -2 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 000.00 | 56 000.00 | ||
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