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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : Z ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | Z ASSURANCES |
| Siren | 518181516 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 180 |
| Management number | 2009B00970 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 449.00 | 6 196.00 | 1 253.00 | 7 449.00 |
044 Total Fixed Assets | 7 449.00 | 6 196.00 | 1 253.00 | 7 449.00 |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
080 Sellable securities | 41 044.00 | 41 044.00 | 41 044.00 | |
084 Cash | 9 560.00 | 9 560.00 | 9 560.00 | |
096 Total Current Assets + Prepaid Expenses | 51 559.00 | 51 559.00 | 51 559.00 | |
110 Total Assets | 59 008.00 | 6 196.00 | 52 812.00 | 59 008.00 |
120 Share or Individual Capital | 8 010.00 | |||
126 Legal Reserve | 801.00 | |||
134 Retained Earnings | 23 853.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 34 120.00 | |||
166 Suppliers and related accounts | 844.00 | |||
172 Other debts | 17 847.00 | |||
176 Total debts | 18 692.00 | |||
180 Liabilities Total | 52 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 992.00 | 80 534.00 | 73 992.00 | |
232 Total operating income excluding VAT | 73 992.00 | 80 534.00 | 73 992.00 | |
242 Other external expenses | 22 950.00 | 29 627.00 | 22 950.00 | |
244 Taxes, duties and similar payments | 2 954.00 | 1 951.00 | 2 954.00 | |
250 Staff compensation | 38 531.00 | 38 598.00 | 38 531.00 | |
252 Social security contributions | 7 780.00 | 7 284.00 | 7 780.00 | |
254 Depreciation and amortization | 1 260.00 | 1 124.00 | 1 260.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 475.00 | 78 584.00 | 73 475.00 | |
270 Operating profit | 516.00 | 1 950.00 | 516.00 | |
280 Financial income | 113.00 | 399.00 | 113.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | -955.00 | -663.00 | -955.00 | |
310 Profit or loss | 1 456.00 | 2 983.00 | 1 456.00 | |
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