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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ZAK HEDONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ZAK HEDONE |
| Siren | 533922944 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11856 |
| Management number | 2017B01058 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 192.00 | 1 984.00 | 208.00 | 2 192.00 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 107 192.00 | 1 984.00 | 105 208.00 | 107 192.00 |
068 Receivables – Trade and related accounts | 111 052.00 | 111 052.00 | 111 052.00 | |
072 Receivables – Other | 42 441.00 | 42 441.00 | 42 441.00 | |
084 Cash | 63 033.00 | 63 033.00 | 63 033.00 | |
092 Prepaid expenses | 7 219.00 | 7 219.00 | 7 219.00 | |
096 Total Current Assets + Prepaid Expenses | 223 746.00 | 223 746.00 | 223 746.00 | |
110 Total Assets | 330 938.00 | 1 984.00 | 328 954.00 | 330 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 338.00 | |||
136 Profit for the Year | 16 927.00 | |||
142 Total Equity - Total I | 64 765.00 | |||
166 Suppliers and related accounts | 3 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 160.00 | |||
172 Other debts | 248 602.00 | |||
174 Prepaid income | 11 640.00 | |||
176 Total debts | 264 189.00 | |||
180 Liabilities Total | 328 954.00 | |||
199 Of which current accounts of debit partners | 39 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 680.00 | 207 680.00 | 294 680.00 | |
230 Other income | 350.00 | |||
232 Total operating income excluding VAT | 294 680.00 | 208 030.00 | 294 680.00 | |
242 Other external expenses | 17 658.00 | 15 001.00 | 17 658.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 6 533.00 | 13 008.00 | 6 533.00 | |
250 Staff compensation | 183 426.00 | 95 687.00 | 183 426.00 | |
252 Social security contributions | 64 705.00 | 57 950.00 | 64 705.00 | |
254 Depreciation and amortization | 263.00 | 510.00 | 263.00 | |
264 Total operating expenses | 272 585.00 | 182 156.00 | 272 585.00 | |
270 Operating profit | 22 095.00 | 25 874.00 | 22 095.00 | |
280 Financial income | 880.00 | 1 099.00 | 880.00 | |
294 Financial expenses | 2 637.00 | 3 712.00 | 2 637.00 | |
300 Exceptional expenses | 360.00 | 169.00 | 360.00 | |
306 Income tax's | 3 051.00 | 3 489.00 | 3 051.00 | |
310 Profit or loss | 16 927.00 | 19 603.00 | 16 927.00 | |
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