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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ZAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2016-12-31 | Simplified |
| Name | ZAH |
| Siren | 803621630 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 17325 |
| Management number | 2014B02671 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
060 Merchandise inventory | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | ||||
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 831.00 | 831.00 | 831.00 | |
110 Total Assets | 3 531.00 | 3 531.00 | 3 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 114.00 | |||
136 Profit for the Year | 1 060.00 | |||
142 Total Equity - Total I | -3 055.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 481.00 | |||
172 Other debts | 6 585.00 | |||
176 Total debts | 6 585.00 | |||
180 Liabilities Total | 3 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 320.00 | 11 600.00 | 14 320.00 | |
232 Total operating income excluding VAT | 14 320.00 | 11 600.00 | 14 320.00 | |
236 Inventory change (goods) | 300.00 | -1 115.00 | 300.00 | |
242 Other external expenses | 12 285.00 | 17 829.00 | 12 285.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 42.00 | 42.00 | ||
264 Total operating expenses | 13 261.00 | 16 714.00 | 13 261.00 | |
270 Operating profit | 1 060.00 | -5 114.00 | 1 060.00 | |
310 Profit or loss | 1 060.00 | -5 114.00 | 1 060.00 | |
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