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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ZAMPAGLIONE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-02-18 | Public | 2019-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | ZAMPAGLIONE ET ASSOCIES |
| Siren | 453131344 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 50491 |
| Management number | 2004B02290 |
| Activity code | 4120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 161.00 | 10 857.00 | 303.00 | 11 161.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 12 961.00 | 10 857.00 | 2 103.00 | 12 961.00 |
050 Raw materials, supplies, in progress | 1 215.00 | 1 215.00 | 1 215.00 | |
068 Receivables – Trade and related accounts | 1 988.00 | 1 988.00 | 1 988.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 4 539.00 | 4 539.00 | 4 539.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 11 487.00 | 11 487.00 | 11 487.00 | |
110 Total Assets | 24 448.00 | 10 857.00 | 13 590.00 | 24 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 751.00 | |||
134 Retained Earnings | 3 078.00 | |||
136 Profit for the Year | 2 044.00 | |||
142 Total Equity - Total I | 13 374.00 | |||
164 Advances and down payments received on current orders | 840.00 | |||
166 Suppliers and related accounts | 3 669.00 | |||
172 Other debts | -4 293.00 | |||
176 Total debts | 216.00 | |||
180 Liabilities Total | 13 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 308.00 | 65 308.00 | ||
230 Other income | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 65 943.00 | 65 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 636.00 | 7 636.00 | ||
240 Inventory changes (raw materials and supplies) | 255.00 | 255.00 | ||
242 Other external expenses | 21 166.00 | 21 166.00 | ||
244 Taxes, duties and similar payments | 2 831.00 | 2 831.00 | ||
250 Staff compensation | 21 469.00 | 21 469.00 | ||
252 Social security contributions | 9 343.00 | 9 343.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 394.00 | 394.00 | ||
264 Total operating expenses | 63 309.00 | 63 309.00 | ||
270 Operating profit | 2 633.00 | 2 633.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 2 044.00 | 2 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
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