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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : HUMEUR ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | HUMEUR ZEN |
| Siren | 794534537 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4735 |
| Management number | 2013B05544 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65.00 | 65.00 | 65.00 | |
084 Cash | 10 572.00 | 10 572.00 | 10 572.00 | |
096 Total Current Assets + Prepaid Expenses | 10 637.00 | 10 637.00 | 10 637.00 | |
110 Total Assets | 10 637.00 | 10 637.00 | 10 637.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 442.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 5 986.00 | |||
172 Other debts | 4 651.00 | |||
176 Total debts | 4 651.00 | |||
180 Liabilities Total | 10 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 065.00 | 11 065.00 | ||
232 Total operating income excluding VAT | 11 065.00 | 11 065.00 | ||
242 Other external expenses | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 6 700.00 | 6 700.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
264 Total operating expenses | 8 072.00 | 8 072.00 | ||
270 Operating profit | 2 993.00 | 2 993.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 544.00 | 2 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 1 805.00 | 1 805.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 345.00 | 345.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 5.00 | 5.00 | ||
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