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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ZACCARDO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-08-31 | Simplified |
| Name | ZACCARDO IMMOBILIER |
| Siren | 531715522 |
| Closing | 2016-08-31 |
| Registry code | 7702 |
| Registration number | 1818 |
| Management number | 2011B00671 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 190.00 | 10 783.00 | 406.00 | 11 190.00 |
028 Tangible Assets | 15 225.00 | 11 457.00 | 3 768.00 | 15 225.00 |
040 Financial Assets | 2 967.00 | 2 967.00 | 2 967.00 | |
044 Total Fixed Assets | 29 382.00 | 22 240.00 | 7 142.00 | 29 382.00 |
068 Receivables – Trade and related accounts | 16 750.00 | 16 750.00 | 16 750.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
092 Prepaid expenses | 12 445.00 | 12 445.00 | 12 445.00 | |
096 Total Current Assets + Prepaid Expenses | 33 681.00 | 33 681.00 | 33 681.00 | |
110 Total Assets | 63 064.00 | 22 240.00 | 40 823.00 | 63 064.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 13 745.00 | |||
136 Profit for the Year | 9 781.00 | |||
142 Total Equity - Total I | 26 277.00 | |||
156 Loans and similar debts | 1 182.00 | |||
166 Suppliers and related accounts | 4 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 8 714.00 | |||
176 Total debts | 14 546.00 | |||
180 Liabilities Total | 40 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
195 Of which payables due in more than one year | 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 407.00 | 311 407.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 311 409.00 | 311 409.00 | ||
242 Other external expenses | 237 677.00 | 237 677.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 57 002.00 | 57 002.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 297 802.00 | 297 802.00 | ||
270 Operating profit | 13 607.00 | 13 607.00 | ||
280 Financial income | 191.00 | 191.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
300 Exceptional expenses | 1 359.00 | 1 359.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 781.00 | 9 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
482 INCREASES Financial Assets | 923.00 | 923.00 | ||
490 Total Fixed Assets (Gross Value) | 27 652.00 | 27 652.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
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