Grow your business safely with ZANKA
All the information you need about ZANKA to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZANKA >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ZANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2015-12-31 | Simplified |
| Name | ZANKA |
| Siren | 798344818 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2175 |
| Management number | 2013B01180 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 55 957.00 | 8 419.00 | 47 538.00 | 55 957.00 |
044 Total Fixed Assets | 58 757.00 | 11 219.00 | 47 538.00 | 58 757.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
080 Sellable securities | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
096 Total Current Assets + Prepaid Expenses | 17 383.00 | 17 383.00 | 17 383.00 | |
110 Total Assets | 76 140.00 | 11 219.00 | 64 921.00 | 76 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 528.00 | |||
136 Profit for the Year | 51 311.00 | |||
142 Total Equity - Total I | 783.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 784.00 | |||
172 Other debts | 64 135.00 | |||
176 Total debts | 64 137.00 | |||
180 Liabilities Total | 64 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 297.00 | 7 559.00 | 3 297.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 3 297.00 | 7 620.00 | 3 297.00 | |
234 Purchases of goods (including customs duties) | 2 071.00 | 5 105.00 | 2 071.00 | |
236 Inventory change (goods) | 1 000.00 | -1 000.00 | 1 000.00 | |
242 Other external expenses | 14 554.00 | 45 836.00 | 14 554.00 | |
244 Taxes, duties and similar payments | 278.00 | 469.00 | 278.00 | |
252 Social security contributions | -508.00 | 1 969.00 | -508.00 | |
254 Depreciation and amortization | 4 603.00 | 6 616.00 | 4 603.00 | |
264 Total operating expenses | 21 999.00 | 58 995.00 | 21 999.00 | |
270 Operating profit | -18 702.00 | -51 376.00 | -18 702.00 | |
280 Financial income | 70.00 | 19.00 | 70.00 | |
290 Exceptional income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 57.00 | 171.00 | 57.00 | |
310 Profit or loss | 51 311.00 | -51 528.00 | 51 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 757.00 | 58 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
all companies in France
Complete and comprehensive database.
