Grow your business safely with ZEBERNCO
All the information you need about ZEBERNCO to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZEBERNCO >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ZEBERNCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ZEBERNCO |
| Siren | 752845610 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61340 |
| Management number | 2012B15394 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 550.00 | 17 550.00 | 17 550.00 | |
028 Tangible Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 18 427.00 | 18 427.00 | 18 427.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 19 663.00 | 18 427.00 | 1 236.00 | 19 663.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -63 647.00 | |||
136 Profit for the Year | -16 083.00 | |||
142 Total Equity - Total I | -76 431.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 837.00 | |||
172 Other debts | 72 222.00 | |||
176 Total debts | 77 667.00 | |||
180 Liabilities Total | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 277.00 | 10 277.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 10 777.00 | 10 777.00 | ||
242 Other external expenses | 22 328.00 | 22 328.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 3 158.00 | 3 158.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 26 884.00 | 26 884.00 | ||
270 Operating profit | -16 107.00 | -16 107.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -16 083.00 | -16 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 427.00 | 18 427.00 | ||
all companies in France
Complete and comprehensive database.
