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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ZAM-ZAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ZAM-ZAM |
| Siren | 538963554 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21734 |
| Management number | 2012B00136 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 139.00 | 2 139.00 | 2 139.00 | |
044 Total Fixed Assets | 2 139.00 | 2 139.00 | 2 139.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 165.00 | 6 165.00 | 6 165.00 | |
072 Receivables – Other | 16 468.00 | 16 468.00 | 16 468.00 | |
084 Cash | 11 175.00 | 11 175.00 | 11 175.00 | |
096 Total Current Assets + Prepaid Expenses | 33 808.00 | 33 808.00 | 33 808.00 | |
110 Total Assets | 35 947.00 | 2 139.00 | 33 808.00 | 35 947.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 684.00 | |||
136 Profit for the Year | -1 339.00 | |||
142 Total Equity - Total I | 23 645.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
172 Other debts | 8 122.00 | |||
176 Total debts | 10 163.00 | |||
180 Liabilities Total | 33 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 429.00 | 84 980.00 | 53 429.00 | |
232 Total operating income excluding VAT | 53 429.00 | 84 980.00 | 53 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 724.00 | 724.00 | ||
242 Other external expenses | 19 703.00 | 35 081.00 | 19 703.00 | |
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 734.00 | 1 323.00 | |
250 Staff compensation | 22 816.00 | 23 645.00 | 22 816.00 | |
252 Social security contributions | 11 078.00 | 11 079.00 | 11 078.00 | |
254 Depreciation and amortization | 360.00 | |||
262 Other expenses | 102.00 | |||
264 Total operating expenses | 55 644.00 | 72 001.00 | 55 644.00 | |
270 Operating profit | -2 215.00 | 12 979.00 | -2 215.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 944.00 | 944.00 | ||
300 Exceptional expenses | 113.00 | 500.00 | 113.00 | |
306 Income tax's | -45.00 | 1 693.00 | -45.00 | |
310 Profit or loss | -1 339.00 | 10 793.00 | -1 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 139.00 | 2 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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