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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ZA création
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ZA création |
| Siren | 534578703 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015397 |
| Management number | 2011B01593 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 643.00 | 2 643.00 | 2 643.00 | |
044 Total Fixed Assets | 3 643.00 | 3 643.00 | 3 643.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
084 Cash | 11 085.00 | 11 085.00 | 11 085.00 | |
096 Total Current Assets + Prepaid Expenses | 11 517.00 | 11 517.00 | 11 517.00 | |
110 Total Assets | 15 160.00 | 3 643.00 | 11 517.00 | 15 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 113.00 | |||
136 Profit for the Year | 2 789.00 | |||
142 Total Equity - Total I | 4 902.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 6 615.00 | |||
180 Liabilities Total | 11 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 274.00 | 32 274.00 | ||
232 Total operating income excluding VAT | 32 274.00 | 32 274.00 | ||
242 Other external expenses | 18 693.00 | 18 693.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 2 398.00 | 2 398.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 29 474.00 | 29 474.00 | ||
270 Operating profit | 2 801.00 | 2 801.00 | ||
280 Financial income | 400.00 | 400.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 789.00 | 2 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 643.00 | 3 643.00 | ||
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