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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ZALAT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | ZALAT BAT |
| Siren | 839502341 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53810 |
| Management number | 2018B11855 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 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 | 18 274.00 | 18 274.00 | 18 274.00 | |
072 Receivables – Other | 9 965.00 | 9 965.00 | 9 965.00 | |
084 Cash | 19 118.00 | 19 118.00 | 19 118.00 | |
096 Total Current Assets + Prepaid Expenses | 47 357.00 | 47 357.00 | 47 357.00 | |
110 Total Assets | 47 357.00 | 47 357.00 | 47 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 229.00 | |||
136 Profit for the Year | 18 351.00 | |||
142 Total Equity - Total I | 26 680.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 18 860.00 | |||
176 Total debts | 20 677.00 | |||
180 Liabilities Total | 47 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 285.00 | 125 285.00 | ||
222 Inventory production | -1 805.00 | -1 805.00 | ||
232 Total operating income excluding VAT | 123 480.00 | 123 480.00 | ||
234 Purchases of goods (including customs duties) | -2 425.00 | -2 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 433.00 | 3 433.00 | ||
242 Other external expenses | 41 486.00 | 41 486.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 41 174.00 | 41 174.00 | ||
252 Social security contributions | 15 603.00 | 15 603.00 | ||
264 Total operating expenses | 101 774.00 | 101 774.00 | ||
270 Operating profit | 21 707.00 | 21 707.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 256.00 | 3 256.00 | ||
310 Profit or loss | 18 351.00 | 18 351.00 | ||
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