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BALANCE SHEET (
2017-12-21)
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 | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 16555 |
| Management number | 2011B01981 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 083.00 | 1 417.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 5 083.00 | 1 417.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 35 493.00 | 35 493.00 | 35 493.00 | |
084 Cash | 39 648.00 | 39 648.00 | 39 648.00 | |
096 Total Current Assets + Prepaid Expenses | 76 623.00 | 76 623.00 | 76 623.00 | |
110 Total Assets | 83 123.00 | 5 083.00 | 78 040.00 | 83 123.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 37 028.00 | |||
136 Profit for the Year | 11 667.00 | |||
142 Total Equity - Total I | 52 695.00 | |||
156 Loans and similar debts | 3 980.00 | |||
172 Other debts | 21 365.00 | |||
176 Total debts | 25 345.00 | |||
180 Liabilities Total | 78 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 522.00 | 32 522.00 | ||
232 Total operating income excluding VAT | 32 522.00 | 32 522.00 | ||
234 Purchases of goods (including customs duties) | 1 675.00 | 1 675.00 | ||
242 Other external expenses | 12 961.00 | 12 961.00 | ||
250 Staff compensation | 1 716.00 | 1 716.00 | ||
252 Social security contributions | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 18 816.00 | 18 816.00 | ||
270 Operating profit | 13 706.00 | 13 706.00 | ||
306 Income tax's | 2 039.00 | 2 039.00 | ||
310 Profit or loss | 11 667.00 | 11 667.00 | ||
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