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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ZETEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ZETEMA |
| Siren | 797614005 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28486 |
| Management number | 2018B02282 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 1 085.00 | 60.00 | 1 145.00 |
044 Total Fixed Assets | 1 145.00 | 1 085.00 | 60.00 | 1 145.00 |
068 Receivables – Trade and related accounts | 7 050.00 | 7 050.00 | 7 050.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 17 658.00 | 17 658.00 | 17 658.00 | |
096 Total Current Assets + Prepaid Expenses | 25 395.00 | 25 395.00 | 25 395.00 | |
110 Total Assets | 26 540.00 | 1 085.00 | 25 455.00 | 26 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 205.00 | |||
136 Profit for the Year | 807.00 | |||
142 Total Equity - Total I | 9 212.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 241.00 | |||
172 Other debts | 13 822.00 | |||
176 Total debts | 16 243.00 | |||
180 Liabilities Total | 25 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 226.00 | 46 226.00 | ||
232 Total operating income excluding VAT | 46 226.00 | 46 226.00 | ||
242 Other external expenses | 9 680.00 | 9 680.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 9 207.00 | 9 207.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 45 277.00 | 45 277.00 | ||
270 Operating profit | 949.00 | 949.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 807.00 | 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 145.00 | 1 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 817.00 | 8 817.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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