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THE LIST OF BALANCE SHEET : ZANO DRIVE SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-14 Public 2018-12-31 Simplified
NameZANO DRIVE SERVICES
Siren834711681
Closing2018-12-31
Registry code 9301
Registration number 8332
Management number2018B00660
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93120 LA COURNEUVE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 000.00 180.00 7 820.00 8 000.00
040 Financial Assets 650.00 650.00 650.00
044 Total Fixed Assets 8 650.00 180.00 8 470.00 8 650.00
068 Receivables – Trade and related accounts 9 315.00 9 315.00 9 315.00
072 Receivables – Other 248.00 248.00 248.00
096 Total Current Assets + Prepaid Expenses 9 563.00 9 563.00 9 563.00
110 Total Assets 18 213.00 180.00 18 033.00 18 213.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 1 563.00
142 Total Equity - Total I 4 563.00
156 Loans and similar debts 1 254.00
166 Suppliers and related accounts 4 766.00
172 Other debts 7 449.00
176 Total debts 13 470.00
180 Liabilities Total 18 033.00
182 Cost of fixed assets acquired or created during the financial year 8 650.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 461.00 32 461.00
232 Total operating income excluding VAT 32 461.00 32 461.00
242 Other external expenses 13 189.00 13 189.00
250 Staff compensation 11 787.00 11 787.00
252 Social security contributions 5 470.00 5 470.00
254 Depreciation and amortization 180.00 180.00
264 Total operating expenses 30 626.00 30 626.00
270 Operating profit 1 835.00 1 835.00
294 Financial expenses 73.00 73.00
306 Income tax's 199.00 199.00
310 Profit or loss 1 563.00 1 563.00

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