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BALANCE SHEET (
2020-07-03)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37864 |
| Management number | 2013B09404 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 2 034.00 | 2 239.00 | 4 274.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 10 274.00 | 2 034.00 | 8 239.00 | 10 274.00 |
060 Merchandise inventory | 1 736.00 | 1 736.00 | 1 736.00 | |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 14 232.00 | 14 232.00 | 14 232.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 19 302.00 | 19 302.00 | 19 302.00 | |
110 Total Assets | 29 576.00 | 2 034.00 | 27 542.00 | 29 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 132.00 | |||
136 Profit for the Year | 2 649.00 | |||
142 Total Equity - Total I | -483.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 232.00 | |||
172 Other debts | 26 789.00 | |||
176 Total debts | 28 025.00 | |||
180 Liabilities Total | 27 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 257.00 | 85 257.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 85 263.00 | 85 263.00 | ||
236 Inventory change (goods) | -1 736.00 | -1 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 887.00 | 2 887.00 | ||
240 Inventory changes (raw materials and supplies) | 1 940.00 | 1 940.00 | ||
242 Other external expenses | 31 762.00 | 31 762.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
250 Staff compensation | 42 191.00 | 42 191.00 | ||
252 Social security contributions | 3 064.00 | 3 064.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 82 614.00 | 82 614.00 | ||
270 Operating profit | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 2 649.00 | 2 649.00 | ||
| 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 | 17 052.00 | 17 052.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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