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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ZENOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | ZENOPS |
| Siren | 813396603 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 49 |
| Management number | 2015B01707 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 83 459.00 | 83 459.00 | 83 459.00 | |
096 Total Current Assets + Prepaid Expenses | 83 512.00 | 83 512.00 | 83 512.00 | |
110 Total Assets | 83 512.00 | 83 512.00 | 83 512.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 464.00 | |||
142 Total Equity - Total I | 31 464.00 | |||
166 Suppliers and related accounts | 23 318.00 | |||
172 Other debts | 28 730.00 | |||
176 Total debts | 52 048.00 | |||
180 Liabilities Total | 83 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 825.00 | 181 825.00 | ||
232 Total operating income excluding VAT | 181 825.00 | 181 825.00 | ||
242 Other external expenses | 114 513.00 | 114 513.00 | ||
243 (including business tax) | -1 261.00 | -1 261.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 24 011.00 | 24 011.00 | ||
252 Social security contributions | 7 138.00 | 7 138.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 146 010.00 | 146 010.00 | ||
270 Operating profit | 35 815.00 | 35 815.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 216.00 | 5 216.00 | ||
310 Profit or loss | 30 464.00 | 30 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 365.00 | 36 365.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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