Grow your business safely with 2 ZEROS 93 PUBLISHING
All the information you need about 2 ZEROS 93 PUBLISHING to develop and secure your business in France
2
HOME >
CORPORATES
>
2 ZEROS 93 PUBLISHING >
BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : 2 ZEROS 93 PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-03-31 | Simplified |
| 2021-04-16 | Public | 2019-03-31 | Simplified |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2016-03-31 | Simplified |
| Name | 2 ZEROS 93 PUBLISHING |
| Siren | 531680676 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 4733 |
| Management number | 2011B02675 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 686.00 | 3 603.00 | 22 083.00 | 25 686.00 |
028 Tangible Assets | 28 362.00 | 21 165.00 | 7 197.00 | 28 362.00 |
040 Financial Assets | 3 469.00 | 3 469.00 | 3 469.00 | |
044 Total Fixed Assets | 57 517.00 | 24 769.00 | 32 749.00 | 57 517.00 |
068 Receivables – Trade and related accounts | 7 876.00 | 7 876.00 | 7 876.00 | |
072 Receivables – Other | 23 160.00 | 23 160.00 | 23 160.00 | |
084 Cash | 26 208.00 | 26 208.00 | 26 208.00 | |
096 Total Current Assets + Prepaid Expenses | 57 244.00 | 57 244.00 | 57 244.00 | |
110 Total Assets | 114 761.00 | 24 769.00 | 89 992.00 | 114 761.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 692.00 | |||
136 Profit for the Year | 14 562.00 | |||
142 Total Equity - Total I | 22 904.00 | |||
166 Suppliers and related accounts | 11 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 55 921.00 | |||
176 Total debts | 67 088.00 | |||
180 Liabilities Total | 89 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
230 Other income | 47 739.00 | 47 739.00 | ||
232 Total operating income excluding VAT | 80 739.00 | 80 739.00 | ||
242 Other external expenses | 84 722.00 | 84 722.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
254 Depreciation and amortization | 8 579.00 | 8 579.00 | ||
264 Total operating expenses | 94 062.00 | 94 062.00 | ||
270 Operating profit | -13 323.00 | -13 323.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 14 562.00 | 14 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 250.00 | 9 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 554.00 | 4 554.00 | ||
482 INCREASES Financial Assets | 3 405.00 | 3 405.00 | ||
490 Total Fixed Assets (Gross Value) | 40 308.00 | 40 308.00 | ||
492 Total Fixed Assets (Increases) | 17 209.00 | 17 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 820.00 | 5 820.00 | ||
378 Amount of deductible VAT on goods and services | 6 424.00 | 6 424.00 | ||
all companies in France
Complete and comprehensive database.
