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H HOME > CORPORATES > HUMEUR ZEN > BALANCE SHEET ( 2020-03-04)

THE LIST OF BALANCE SHEET : HUMEUR ZEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-04 Public 2018-12-31 Simplified
2018-02-12 Public 2016-12-31 Simplified
2017-03-24 Public 2015-12-31 Simplified
NameHUMEUR ZEN
Siren794534537
Closing2018-12-31
Registry code 9201
Registration number 6877
Management number2013B05544
Activity code 9604Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 9 814.00
096 Total Current Assets + Prepaid Expenses 9 814.00
110 Total Assets 9 814.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 2 986.00
136 Profit for the Year 3 254.00
142 Total Equity - Total I 9 240.00
172 Other debts 574.00
176 Total debts 574.00
180 Liabilities Total 9 814.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 355.00 6 110.00 4 355.00
232 Total operating income excluding VAT 4 355.00 6 110.00 4 355.00
242 Other external expenses 295.00 294.00 295.00
244 Taxes, duties and similar payments 232.00 138.00 232.00
252 Social security contributions 402.00 749.00 402.00
262 Other expenses 5.00 5.00
264 Total operating expenses 527.00 839.00 527.00
270 Operating profit 3 828.00 5 271.00 3 828.00
306 Income tax's 574.00 790.00 574.00
310 Profit or loss 3 254.00 4 481.00 3 254.00

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