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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : 2 ZEROS 93 PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-03-31 | Simplified |
| 2021-04-16 | Public | 2019-03-31 | Simplified |
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2018-03-27 | Public | 2016-03-31 | Simplified |
| Name | 2 ZEROS 93 PUBLISHING |
| Siren | 531680676 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 11857 |
| Management number | 2011B02675 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 686.00 | 6 876.00 | 18 810.00 | 25 686.00 |
028 Tangible Assets | 38 581.00 | 27 771.00 | 10 811.00 | 38 581.00 |
040 Financial Assets | 3 469.00 | 3 469.00 | 3 469.00 | |
044 Total Fixed Assets | 67 736.00 | 34 647.00 | 33 089.00 | 67 736.00 |
068 Receivables – Trade and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 25 664.00 | 25 664.00 | 25 664.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 28 734.00 | 28 734.00 | 28 734.00 | |
110 Total Assets | 96 470.00 | 34 647.00 | 61 823.00 | 96 470.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 254.00 | |||
136 Profit for the Year | -11 838.00 | |||
142 Total Equity - Total I | 11 066.00 | |||
166 Suppliers and related accounts | 16 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 33 998.00 | |||
176 Total debts | 50 758.00 | |||
180 Liabilities Total | 61 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 980.00 | 3 980.00 | ||
230 Other income | 47 668.00 | 47 668.00 | ||
232 Total operating income excluding VAT | 51 648.00 | 51 648.00 | ||
242 Other external expenses | 53 013.00 | 53 013.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 9 878.00 | 9 878.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 63 351.00 | 63 351.00 | ||
270 Operating profit | -11 703.00 | -11 703.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -11 838.00 | -11 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 219.00 | 10 219.00 | ||
490 Total Fixed Assets (Gross Value) | 57 517.00 | 57 517.00 | ||
492 Total Fixed Assets (Increases) | 10 219.00 | 10 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 754.00 | 5 754.00 | ||
378 Amount of deductible VAT on goods and services | 4 280.00 | 4 280.00 | ||
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