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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ZITOUN PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ZITOUN PRESTATIONS |
| Siren | 792869869 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12619 |
| Management number | 2013B01665 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 316.00 | 744.00 | 572.00 | 1 316.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 546.00 | 744.00 | 802.00 | 1 546.00 |
068 Receivables – Trade and related accounts | 177 658.00 | 177 658.00 | 177 658.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 19 554.00 | 19 554.00 | 19 554.00 | |
096 Total Current Assets + Prepaid Expenses | 197 335.00 | 197 335.00 | 197 335.00 | |
110 Total Assets | 198 881.00 | 744.00 | 198 136.00 | 198 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 755.00 | |||
134 Retained Earnings | 8 496.00 | |||
136 Profit for the Year | 14 789.00 | |||
142 Total Equity - Total I | 25 140.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 076.00 | |||
172 Other debts | 171 940.00 | |||
176 Total debts | 172 996.00 | |||
180 Liabilities Total | 198 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 740.00 | 209 740.00 | ||
232 Total operating income excluding VAT | 209 740.00 | 209 740.00 | ||
242 Other external expenses | 25 076.00 | 25 076.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 113 662.00 | 113 662.00 | ||
252 Social security contributions | 52 232.00 | 52 232.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 369.00 | 192 369.00 | ||
270 Operating profit | 17 371.00 | 17 371.00 | ||
306 Income tax's | 2 582.00 | 2 582.00 | ||
310 Profit or loss | 14 789.00 | 14 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 546.00 | 1 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 681.00 | 48 681.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
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