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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : ZBR MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | ZBR MANAGEMENT |
| Siren | 843353624 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011435 |
| Management number | 2018B06887 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 454.00 | 72 454.00 | 72 454.00 | |
044 Total Fixed Assets | 72 454.00 | 72 454.00 | 72 454.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 10 761.00 | 10 761.00 | 10 761.00 | |
084 Cash | 11 274.00 | 11 274.00 | 11 274.00 | |
092 Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 65 117.00 | 65 117.00 | 65 117.00 | |
110 Total Assets | 137 571.00 | 137 571.00 | 137 571.00 | |
120 Share or Individual Capital | 48 750.00 | |||
126 Legal Reserve | 2 472.00 | |||
132 Other Reserves | 46 980.00 | |||
136 Profit for the Year | 2 666.00 | |||
142 Total Equity - Total I | 100 869.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 883.00 | |||
172 Other debts | 36 101.00 | |||
176 Total debts | 36 701.00 | |||
180 Liabilities Total | 137 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 21 666.00 | 21 666.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 43 187.00 | 43 187.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 65 832.00 | 65 832.00 | ||
270 Operating profit | 4 168.00 | 4 168.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 2 666.00 | 2 666.00 | ||
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