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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : Z.M COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | Z.M COIFF |
| Siren | 810171553 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 935 |
| Management number | 2015B00461 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 890.00 | 890.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 990.00 | 890.00 | 2 100.00 | 2 990.00 |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 2 464.00 | 2 464.00 | 2 464.00 | |
110 Total Assets | 5 454.00 | 890.00 | 4 564.00 | 5 454.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -8 752.00 | |||
136 Profit for the Year | 2 304.00 | |||
142 Total Equity - Total I | -2 444.00 | |||
172 Other debts | 7 009.00 | |||
176 Total debts | 7 009.00 | |||
180 Liabilities Total | 4 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 469.00 | 46 469.00 | ||
232 Total operating income excluding VAT | 46 469.00 | 46 469.00 | ||
242 Other external expenses | 13 999.00 | 13 999.00 | ||
243 (including business tax) | -4 661.00 | -4 661.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 24 072.00 | 24 072.00 | ||
252 Social security contributions | 3 807.00 | 3 807.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 44 205.00 | 44 205.00 | ||
270 Operating profit | 2 264.00 | 2 264.00 | ||
280 Financial income | 40.00 | 40.00 | ||
310 Profit or loss | 2 304.00 | 2 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
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