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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ZARKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-06-30 | Complete |
| 2017-12-04 | Public | 2016-06-30 | Complete |
| Name | ZARKOM |
| Siren | 814235990 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 4049 |
| Management number | 2015B02034 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 807 000.00 | 807 000.00 | 807 000.00 | |
BZ Other receivables | 153 050.00 | 153 050.00 | 153 050.00 | |
CF Cash and cash equivalents | 42 472.00 | 42 472.00 | 42 472.00 | |
CJ TOTAL (II) | 195 522.00 | 195 522.00 | 195 522.00 | |
CO Grand total (0 to V) | 1 002 522.00 | 1 002 522.00 | 1 002 522.00 | |
CU Other investments | 807 000.00 | 807 000.00 | 807 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DH Retained earnings | -6 544.00 | -6 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 768.00 | -6 544.00 | 183 768.00 | |
DL TOTAL (I) | 977 224.00 | 793 456.00 | 977 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 051.00 | 132 000.00 | 21 051.00 | |
DX Trade payables and related accounts | 4 158.00 | 5 752.00 | 4 158.00 | |
DY Tax and social security liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 25 298.00 | 137 752.00 | 25 298.00 | |
EE Grand total (I to V) | 1 002 522.00 | 931 208.00 | 1 002 522.00 | |
EG Accrued income and payables due within one year | 25 298.00 | 137 752.00 | 25 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 333.00 | |||
FX Taxes, duties, and similar payments | 266.00 | |||
GF Total Operating Expenses (II) | 7 600.00 | |||
GG - OPERATING RESULT (I - II) | -7 600.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GL Other interest and similar income | 1 713.00 | |||
GP Total financial income (V) | 181 713.00 | |||
GR Interest and similar expenses | 1 807.00 | |||
GU Total financial expenses (VI) | 1 807.00 | |||
GV - FINANCIAL INCOME (V - VI) | 179 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -11 461.00 | -11 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 713.00 | 5.00 | 181 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 055.00 | 6 549.00 | -2 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 768.00 | -6 544.00 | 183 768.00 | |
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