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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ZINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ZINO |
| Siren | 817806326 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10922 |
| Management number | 2016B00107 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 4 056.00 | 4 056.00 | 4 056.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 5 153.00 | 5 153.00 | 5 153.00 | |
CO Grand total (0 to V) | 5 153.00 | 5 153.00 | 5 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 029.00 | -4 029.00 | ||
DL TOTAL (I) | -3 029.00 | -3 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 935.00 | 935.00 | ||
DX Trade payables and related accounts | 2 274.00 | 2 274.00 | ||
DY Tax and social security liabilities | 4 973.00 | 4 973.00 | ||
EC TOTAL (IV) | 8 183.00 | 8 183.00 | ||
EE Grand total (I to V) | 5 153.00 | 5 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 67 745.00 | 67 745.00 | 67 745.00 | |
FJ Net sales | 67 745.00 | 67 745.00 | 67 745.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 894.00 | |||
FR Total operating income (I) | 68 640.00 | |||
FU Purchases of raw materials and other supplies | 20 775.00 | |||
FW Other purchases and external expenses | 37 083.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
FY Salaries and Wages | 12 881.00 | |||
FZ Social Security Contributions | 1 660.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 72 669.00 | |||
GG - OPERATING RESULT (I - II) | -4 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 640.00 | 68 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 669.00 | 72 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 029.00 | -4 029.00 | ||
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