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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CZ FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | CZ FINANCE |
| Siren | 794875005 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11128 |
| Management number | 2013B03648 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 31 890.00 | 31 890.00 | 31 890.00 | |
096 Total Current Assets + Prepaid Expenses | 31 890.00 | 31 890.00 | 31 890.00 | |
110 Total Assets | 31 890.00 | 31 890.00 | 31 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 069.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 1 031.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 7 939.00 | |||
174 Prepaid income | 21 000.00 | |||
176 Total debts | 30 859.00 | |||
180 Liabilities Total | 31 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 484.00 | 159 484.00 | ||
232 Total operating income excluding VAT | 159 484.00 | 159 484.00 | ||
242 Other external expenses | 40 642.00 | 40 642.00 | ||
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 9 417.00 | 9 417.00 | ||
250 Staff compensation | 78 000.00 | 78 000.00 | ||
252 Social security contributions | 29 636.00 | 29 636.00 | ||
264 Total operating expenses | 157 695.00 | 157 695.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 1 101.00 | 1 101.00 | ||
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