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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ZITOUN PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ZITOUN PRESTATIONS |
| Siren | 792869869 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9323 |
| Management number | 2013B01665 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 546.00 | 1 316.00 | 230.00 | 1 546.00 |
068 Receivables – Trade and related accounts | 242 103.00 | 242 103.00 | 242 103.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 46 488.00 | 46 488.00 | 46 488.00 | |
096 Total Current Assets + Prepaid Expenses | 288 925.00 | 288 925.00 | 288 925.00 | |
110 Total Assets | 290 471.00 | 1 316.00 | 289 155.00 | 290 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 774.00 | |||
134 Retained Earnings | 8 495.00 | |||
136 Profit for the Year | 13 485.00 | |||
142 Total Equity - Total I | 46 854.00 | |||
166 Suppliers and related accounts | 2 676.00 | |||
172 Other debts | 239 625.00 | |||
176 Total debts | 242 301.00 | |||
180 Liabilities Total | 289 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 226.00 | 233 226.00 | ||
232 Total operating income excluding VAT | 233 226.00 | 233 226.00 | ||
234 Purchases of goods (including customs duties) | 2 791.00 | 2 791.00 | ||
242 Other external expenses | 6 995.00 | 6 995.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 143 956.00 | 143 956.00 | ||
252 Social security contributions | 61 638.00 | 61 638.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 511.00 | 216 511.00 | ||
270 Operating profit | 16 715.00 | 16 715.00 | ||
306 Income tax's | 3 230.00 | 3 230.00 | ||
310 Profit or loss | 13 485.00 | 13 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 546.00 | 1 546.00 | ||
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