Grow your business safely with ZAZZEN PARIS NORD OUEST
All the information you need about ZAZZEN PARIS NORD OUEST to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAZZEN PARIS NORD OUEST >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ZAZZEN PARIS NORD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | ZAZZEN PARIS NORD OUEST |
| Siren | 802692871 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 36905 |
| Management number | 2014B12354 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 359.00 | 25 359.00 | 25 359.00 | |
028 Tangible Assets | 62 554.00 | 8 673.00 | 53 881.00 | 62 554.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 95 563.00 | 8 673.00 | 86 890.00 | 95 563.00 |
068 Receivables – Trade and related accounts | 55 382.00 | 55 382.00 | 55 382.00 | |
072 Receivables – Other | 103 596.00 | 103 596.00 | 103 596.00 | |
084 Cash | 20 576.00 | 20 576.00 | 20 576.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 179 639.00 | 179 639.00 | 179 639.00 | |
110 Total Assets | 275 202.00 | 8 673.00 | 266 529.00 | 275 202.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -46 422.00 | |||
142 Total Equity - Total I | -38 922.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 112 820.00 | |||
172 Other debts | 192 573.00 | |||
176 Total debts | 305 451.00 | |||
180 Liabilities Total | 266 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 505.00 | 448 505.00 | ||
230 Other income | 10 754.00 | 10 754.00 | ||
232 Total operating income excluding VAT | 459 259.00 | 459 259.00 | ||
242 Other external expenses | 167 931.00 | 167 931.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 7 853.00 | 7 853.00 | ||
250 Staff compensation | 271 417.00 | 271 417.00 | ||
252 Social security contributions | 46 616.00 | 46 616.00 | ||
254 Depreciation and amortization | 8 673.00 | 8 673.00 | ||
262 Other expenses | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 504 605.00 | 504 605.00 | ||
270 Operating profit | -45 346.00 | -45 346.00 | ||
294 Financial expenses | 1 077.00 | 1 077.00 | ||
310 Profit or loss | -46 422.00 | -46 422.00 | ||
all companies in France
Complete and comprehensive database.
