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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : Z.C MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | Z.C MODE |
| Siren | 528104094 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90785 |
| Management number | 2010B22961 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 3 500.00 | 3 071.00 | 429.00 | 3 500.00 |
040 Financial Assets | 3 662.00 | 3 662.00 | 3 662.00 | |
044 Total Fixed Assets | 40 162.00 | 3 071.00 | 37 091.00 | 40 162.00 |
060 Merchandise inventory | 7 166.00 | 7 166.00 | 7 166.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 12 461.00 | 12 461.00 | 12 461.00 | |
096 Total Current Assets + Prepaid Expenses | 21 265.00 | 21 265.00 | 21 265.00 | |
110 Total Assets | 61 427.00 | 3 071.00 | 58 356.00 | 61 427.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 456.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 16 808.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 786.00 | |||
172 Other debts | 39 921.00 | |||
176 Total debts | 41 547.00 | |||
180 Liabilities Total | 58 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 066.00 | 67 066.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 67 076.00 | 67 076.00 | ||
234 Purchases of goods (including customs duties) | 29 974.00 | 29 974.00 | ||
236 Inventory change (goods) | -354.00 | -354.00 | ||
242 Other external expenses | 26 012.00 | 26 012.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 9 438.00 | 9 438.00 | ||
252 Social security contributions | 472.00 | 472.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 66 724.00 | 66 724.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 162.00 | 40 162.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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