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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : ZIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ZIRAN |
| Siren | 792934804 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24007 |
| Management number | 2013B09404 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 274.00 | 1 427.00 | 2 847.00 | 4 274.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 10 274.00 | 1 427.00 | 8 847.00 | 10 274.00 |
050 Raw materials, supplies, in progress | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 14 124.00 | 14 124.00 | 14 124.00 | |
110 Total Assets | 24 397.00 | 1 427.00 | 22 970.00 | 24 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 584.00 | |||
136 Profit for the Year | -1 548.00 | |||
142 Total Equity - Total I | -3 132.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 019.00 | |||
172 Other debts | 23 068.00 | |||
176 Total debts | 26 103.00 | |||
180 Liabilities Total | 22 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 725.00 | 82 725.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 727.00 | 82 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 902.00 | 2 902.00 | ||
240 Inventory changes (raw materials and supplies) | -656.00 | -656.00 | ||
242 Other external expenses | 35 960.00 | 35 960.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
250 Staff compensation | 40 459.00 | 40 459.00 | ||
252 Social security contributions | 2 424.00 | 2 424.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 275.00 | 84 275.00 | ||
270 Operating profit | -1 548.00 | -1 548.00 | ||
310 Profit or loss | -1 548.00 | -1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 274.00 | 10 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 545.00 | 16 545.00 | ||
378 Amount of deductible VAT on goods and services | 2 343.00 | 2 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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