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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ZB�
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ZB� |
| Siren | 531734903 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2819 |
| Management number | 2011B00136 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
044 Total Fixed Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
110 Total Assets | 3 137.00 | 1 303.00 | 1 833.00 | 3 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 757.00 | |||
136 Profit for the Year | -12 543.00 | |||
142 Total Equity - Total I | -55 299.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 133.00 | |||
172 Other debts | 57 133.00 | |||
176 Total debts | 57 133.00 | |||
180 Liabilities Total | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 257.00 | 50 338.00 | 13 257.00 | |
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 13 680.00 | 50 338.00 | 13 680.00 | |
242 Other external expenses | 20 571.00 | 33 026.00 | 20 571.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 2 012.00 | 1 320.00 | |
250 Staff compensation | 17 000.00 | |||
252 Social security contributions | 4 332.00 | 6 199.00 | 4 332.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 26 223.00 | 58 239.00 | 26 223.00 | |
270 Operating profit | -12 543.00 | -7 901.00 | -12 543.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 309.00 | |||
310 Profit or loss | -12 543.00 | -8 253.00 | -12 543.00 | |
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