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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ZAMIREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | ZAMIREN |
| Siren | 501231351 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22514 |
| Management number | 2007B05210 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 791.00 | 37 326.00 | 25 465.00 | 62 791.00 |
044 Total Fixed Assets | 62 791.00 | 37 326.00 | 25 465.00 | 62 791.00 |
072 Receivables – Other | 7 557.00 | 7 557.00 | 7 557.00 | |
084 Cash | 27 309.00 | 27 309.00 | 27 309.00 | |
096 Total Current Assets + Prepaid Expenses | 34 866.00 | 34 866.00 | 34 866.00 | |
110 Total Assets | 97 657.00 | 37 326.00 | 60 331.00 | 97 657.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 42 542.00 | |||
134 Retained Earnings | -10 466.00 | |||
136 Profit for the Year | 3 375.00 | |||
142 Total Equity - Total I | 40 951.00 | |||
172 Other debts | 19 380.00 | |||
176 Total debts | 19 380.00 | |||
180 Liabilities Total | 60 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 000.00 | 29 000.00 | ||
218 Production of services sold - France | 92 398.00 | 92 398.00 | ||
232 Total operating income excluding VAT | 92 398.00 | 92 398.00 | ||
234 Purchases of goods (including customs duties) | 5 652.00 | 5 652.00 | ||
242 Other external expenses | 37 860.00 | 37 860.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 19 072.00 | 19 072.00 | ||
252 Social security contributions | 14 921.00 | 14 921.00 | ||
254 Depreciation and amortization | 6 030.00 | 6 030.00 | ||
262 Other expenses | 4 830.00 | 4 830.00 | ||
264 Total operating expenses | 89 023.00 | 89 023.00 | ||
270 Operating profit | 3 375.00 | 3 375.00 | ||
310 Profit or loss | 3 375.00 | 3 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 791.00 | 62 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 680.00 | 12 680.00 | ||
378 Amount of deductible VAT on goods and services | 2 820.00 | 2 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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