Grow your business safely with Z.M.
All the information you need about Z.M. to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z.M. >
BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : Z.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2014-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | Z.M. |
| Siren | 520046277 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13290 |
| Management number | 2010B00657 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 754.00 | 11 748.00 | 10 006.00 | 21 754.00 |
044 Total Fixed Assets | 21 754.00 | 11 748.00 | 10 006.00 | 21 754.00 |
068 Receivables – Trade and related accounts | 5 657.00 | 5 657.00 | 5 657.00 | |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 41 274.00 | 41 274.00 | 41 274.00 | |
096 Total Current Assets + Prepaid Expenses | 51 513.00 | 51 513.00 | 51 513.00 | |
110 Total Assets | 73 267.00 | 11 748.00 | 61 519.00 | 73 267.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 623.00 | |||
136 Profit for the Year | 4 248.00 | |||
142 Total Equity - Total I | 28 071.00 | |||
156 Loans and similar debts | 1 386.00 | |||
166 Suppliers and related accounts | 27 189.00 | |||
172 Other debts | 4 872.00 | |||
176 Total debts | 33 448.00 | |||
180 Liabilities Total | 61 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 983.00 | 201 983.00 | ||
230 Other income | 999.00 | 999.00 | ||
232 Total operating income excluding VAT | 202 981.00 | 202 981.00 | ||
234 Purchases of goods (including customs duties) | 38 454.00 | 38 454.00 | ||
242 Other external expenses | 130 448.00 | 130 448.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 17 417.00 | 17 417.00 | ||
252 Social security contributions | 6 524.00 | 6 524.00 | ||
254 Depreciation and amortization | 3 567.00 | 3 567.00 | ||
264 Total operating expenses | 197 743.00 | 197 743.00 | ||
270 Operating profit | 5 239.00 | 5 239.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 248.00 | 4 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 754.00 | 21 754.00 | ||
all companies in France
Complete and comprehensive database.
