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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : HUMEUR ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | HUMEUR ZEN |
| Siren | 794534537 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11428 |
| Management number | 2013B05544 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | ||||
084 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
096 Total Current Assets + Prepaid Expenses | 4 771.00 | 4 771.00 | 4 771.00 | |
110 Total Assets | 4 771.00 | 4 771.00 | 4 771.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -939.00 | |||
136 Profit for the Year | 1 381.00 | |||
142 Total Equity - Total I | 3 442.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 1 329.00 | |||
180 Liabilities Total | 4 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 833.00 | 10 540.00 | 3 833.00 | |
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 4 022.00 | 10 540.00 | 4 022.00 | |
242 Other external expenses | 650.00 | 2 160.00 | 650.00 | |
244 Taxes, duties and similar payments | 106.00 | 103.00 | 106.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 500.00 | 8 500.00 | 1 500.00 | |
252 Social security contributions | 296.00 | 716.00 | 296.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 2 564.00 | 11 479.00 | 2 564.00 | |
270 Operating profit | 1 459.00 | -939.00 | 1 459.00 | |
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 1 381.00 | -939.00 | 1 381.00 | |
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