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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : Z.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2014-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | Z.M. |
| Siren | 520046277 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6539 |
| Management number | 2010B00657 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 921.00 | 3 807.00 | 113.00 | 3 921.00 |
044 Total Fixed Assets | 3 921.00 | 3 807.00 | 113.00 | 3 921.00 |
068 Receivables – Trade and related accounts | 36 655.00 | 36 655.00 | 36 655.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 6 679.00 | 6 679.00 | 6 679.00 | |
096 Total Current Assets + Prepaid Expenses | 44 320.00 | 44 320.00 | 44 320.00 | |
110 Total Assets | 48 240.00 | 3 807.00 | 44 433.00 | 48 240.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 429.00 | |||
136 Profit for the Year | 10 018.00 | |||
142 Total Equity - Total I | 15 646.00 | |||
166 Suppliers and related accounts | 5 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 128.00 | |||
172 Other debts | 23 255.00 | |||
176 Total debts | 28 787.00 | |||
180 Liabilities Total | 44 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 752.00 | 83 752.00 | ||
226 Operating subsidies received | 1 979.00 | 1 979.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 85 783.00 | 85 783.00 | ||
234 Purchases of goods (including customs duties) | 15 537.00 | 15 537.00 | ||
242 Other external expenses | 33 099.00 | 33 099.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 19 531.00 | 19 531.00 | ||
252 Social security contributions | 6 325.00 | 6 325.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 76 257.00 | 76 257.00 | ||
270 Operating profit | 9 527.00 | 9 527.00 | ||
306 Income tax's | -491.00 | -491.00 | ||
310 Profit or loss | 10 018.00 | 10 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 921.00 | 3 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 993.00 | 3 993.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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