Grow your business safely with ZAMPAGLIONE ET ASSOCIES
All the information you need about ZAMPAGLIONE ET ASSOCIES to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZAMPAGLIONE ET ASSOCIES >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : ZAMPAGLIONE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-02-18 | Public | 2019-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| 2018-11-08 | Public | 2017-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | ZAMPAGLIONE ET ASSOCIES |
| Siren | 453131344 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 1188 |
| Management number | 2004B02290 |
| Activity code | 4120A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 557.00 | 11 336.00 | 220.00 | 11 557.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 13 357.00 | 11 336.00 | 2 020.00 | 13 357.00 |
064 Advances and down payments on orders | 2 108.00 | 2 108.00 | 2 108.00 | |
068 Receivables – Trade and related accounts | 52 500.00 | 52 500.00 | 52 500.00 | |
072 Receivables – Other | 10 655.00 | 10 655.00 | 10 655.00 | |
084 Cash | 5 862.00 | 5 862.00 | 5 862.00 | |
092 Prepaid expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
096 Total Current Assets + Prepaid Expenses | 73 378.00 | 73 378.00 | 73 378.00 | |
110 Total Assets | 86 735.00 | 11 336.00 | 75 399.00 | 86 735.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 751.00 | |||
134 Retained Earnings | 9 091.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 17 499.00 | |||
166 Suppliers and related accounts | 4 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 12 255.00 | |||
174 Prepaid income | 41 000.00 | |||
176 Total debts | 57 899.00 | |||
180 Liabilities Total | 75 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 973.00 | 64 972.00 | 63 973.00 | |
230 Other income | 660.00 | |||
232 Total operating income excluding VAT | 63 973.00 | 65 632.00 | 63 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
240 Inventory changes (raw materials and supplies) | 1 215.00 | |||
242 Other external expenses | 30 711.00 | 28 512.00 | 30 711.00 | |
244 Taxes, duties and similar payments | 3 197.00 | 2 970.00 | 3 197.00 | |
250 Staff compensation | 20 000.00 | 17 200.00 | 20 000.00 | |
252 Social security contributions | 9 480.00 | 8 292.00 | 9 480.00 | |
254 Depreciation and amortization | 220.00 | 258.00 | 220.00 | |
262 Other expenses | 129.00 | |||
264 Total operating expenses | 63 631.00 | 58 576.00 | 63 631.00 | |
270 Operating profit | 341.00 | 7 055.00 | 341.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 2 259.00 | |||
306 Income tax's | 178.00 | 828.00 | 178.00 | |
310 Profit or loss | 156.00 | 3 969.00 | 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 395.00 | 395.00 | ||
490 Total Fixed Assets (Gross Value) | 12 961.00 | 12 961.00 | ||
492 Total Fixed Assets (Increases) | 395.00 | 395.00 | ||
all companies in France
Complete and comprehensive database.
