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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : AUTRE ZEN ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | AUTRE ZEN ROYAL |
| Siren | 819192592 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26983 |
| Management number | 2016B06996 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 900.00 | 6 900.00 | 6 900.00 | |
014 Intangible Assets - Other | 1 442.00 | 216.00 | 1 226.00 | 1 442.00 |
028 Tangible Assets | 100.00 | 15.00 | 85.00 | 100.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 12 342.00 | 231.00 | 12 111.00 | 12 342.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 14 873.00 | 231.00 | 14 642.00 | 14 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 432.00 | |||
142 Total Equity - Total I | -1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 16 074.00 | |||
176 Total debts | 16 074.00 | |||
180 Liabilities Total | 14 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 763.00 | 16 763.00 | ||
232 Total operating income excluding VAT | 16 763.00 | 16 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 16 677.00 | 16 677.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 11 832.00 | 11 832.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 30 674.00 | 30 674.00 | ||
270 Operating profit | -13 911.00 | -13 911.00 | ||
290 Exceptional income | 10 479.00 | 10 479.00 | ||
310 Profit or loss | -3 432.00 | -3 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 900.00 | 6 900.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 442.00 | 1 442.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 100.00 | 100.00 | ||
482 INCREASES Financial Assets | 3 900.00 | 3 900.00 | ||
492 Total Fixed Assets (Increases) | 12 342.00 | 12 342.00 | ||
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