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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ZITOUN PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ZITOUN PRESTATIONS |
| Siren | 792869869 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6995 |
| Management number | 2013B01665 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 316.00 | 1 100.00 | 216.00 | 1 316.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 546.00 | 1 100.00 | 446.00 | 1 546.00 |
068 Receivables – Trade and related accounts | 196 772.00 | 196 772.00 | 196 772.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 15 292.00 | 15 292.00 | 15 292.00 | |
096 Total Current Assets + Prepaid Expenses | 212 168.00 | 212 168.00 | 212 168.00 | |
110 Total Assets | 213 714.00 | 1 100.00 | 212 613.00 | 213 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 544.00 | |||
134 Retained Earnings | 8 496.00 | |||
136 Profit for the Year | 8 230.00 | |||
142 Total Equity - Total I | 33 369.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 543.00 | |||
172 Other debts | 178 524.00 | |||
176 Total debts | 179 244.00 | |||
180 Liabilities Total | 212 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 293.00 | 201 293.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 201 295.00 | 201 295.00 | ||
242 Other external expenses | 13 684.00 | 13 684.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 123 907.00 | 123 907.00 | ||
252 Social security contributions | 52 765.00 | 52 765.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 191 658.00 | 191 658.00 | ||
270 Operating profit | 9 638.00 | 9 638.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 8 230.00 | 8 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 546.00 | 1 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 768.00 | 33 768.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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