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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : Z.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2014-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | Z.M. |
| Siren | 520046277 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 6841 |
| Management number | 2010B00657 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 921.00 | 3 086.00 | 835.00 | 3 921.00 |
044 Total Fixed Assets | 3 921.00 | 3 086.00 | 835.00 | 3 921.00 |
068 Receivables – Trade and related accounts | 23 527.00 | 23 527.00 | 23 527.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 7 065.00 | 7 065.00 | 7 065.00 | |
096 Total Current Assets + Prepaid Expenses | 30 805.00 | 30 805.00 | 30 805.00 | |
110 Total Assets | 34 726.00 | 3 086.00 | 31 640.00 | 34 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -1 251.00 | |||
136 Profit for the Year | 4 799.00 | |||
142 Total Equity - Total I | 5 629.00 | |||
166 Suppliers and related accounts | 5 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 256.00 | |||
172 Other debts | 20 348.00 | |||
176 Total debts | 26 012.00 | |||
180 Liabilities Total | 31 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 294.00 | 94 294.00 | ||
232 Total operating income excluding VAT | 94 294.00 | 94 294.00 | ||
234 Purchases of goods (including customs duties) | 25 167.00 | 25 167.00 | ||
242 Other external expenses | 35 910.00 | 35 910.00 | ||
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 18 739.00 | 18 739.00 | ||
252 Social security contributions | 9 566.00 | 9 566.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 937.00 | 90 937.00 | ||
270 Operating profit | 3 357.00 | 3 357.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 4 799.00 | 4 799.00 | ||
374 Amount of VAT collected | 9 232.00 | 9 232.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 8 153.00 | 8 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 588.00 | 588.00 | ||
490 Total Fixed Assets (Gross Value) | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 588.00 | 588.00 | ||
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