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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ZIFFTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2017-12-21 | Public | 2015-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ZIFFTEL |
| Siren | 528318587 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15331 |
| Management number | 2011B01981 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 050.00 | 450.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 6 050.00 | 450.00 | 6 500.00 |
072 Receivables – Other | 17 654.00 | 17 654.00 | 17 654.00 | |
084 Cash | 50 289.00 | 50 289.00 | 50 289.00 | |
096 Total Current Assets + Prepaid Expenses | 67 943.00 | 67 943.00 | 67 943.00 | |
110 Total Assets | 74 443.00 | 6 050.00 | 68 393.00 | 74 443.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 48 695.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 53 696.00 | |||
156 Loans and similar debts | 4 601.00 | |||
172 Other debts | 10 096.00 | |||
176 Total debts | 14 697.00 | |||
180 Liabilities Total | 68 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 813.00 | 813.00 | ||
250 Staff compensation | 454.00 | 454.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
264 Total operating expenses | 2 828.00 | 2 828.00 | ||
270 Operating profit | 1 172.00 | 1 172.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 1 001.00 | 1 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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