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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ZAKARIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2019-12-31 | Simplified |
| Name | ZAKARIAE |
| Siren | 850823402 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 9497 |
| Management number | 2019B00609 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 960.00 | 3 840.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 960.00 | 3 840.00 | 4 800.00 |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 10 114.00 | 10 114.00 | 10 114.00 | |
096 Total Current Assets + Prepaid Expenses | 10 688.00 | 10 688.00 | 10 688.00 | |
110 Total Assets | 15 488.00 | 960.00 | 14 528.00 | 15 488.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 314.00 | |||
136 Profit for the Year | -4 825.00 | |||
142 Total Equity - Total I | 6 038.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 504.00 | |||
172 Other debts | 4 927.00 | |||
176 Total debts | 8 490.00 | |||
180 Liabilities Total | 14 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 963.00 | 34 963.00 | ||
226 Operating subsidies received | 10 874.00 | 10 874.00 | ||
230 Other income | 1 098.00 | 1 098.00 | ||
232 Total operating income excluding VAT | 46 935.00 | 46 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 740.00 | 14 740.00 | ||
242 Other external expenses | 26 725.00 | 26 725.00 | ||
244 Taxes, duties and similar payments | 4 942.00 | 4 942.00 | ||
250 Staff compensation | 4 081.00 | 4 081.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 51 834.00 | 51 834.00 | ||
270 Operating profit | -4 899.00 | -4 899.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
310 Profit or loss | -4 825.00 | -4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 993.00 | 6 993.00 | ||
378 Amount of deductible VAT on goods and services | 7 000.00 | 7 000.00 | ||
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