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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ZULU 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | ZULU 29 |
| Siren | 803875889 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15626 |
| Management number | 2014B05989 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 433.00 | 167.00 | 1 266.00 | 1 433.00 |
044 Total Fixed Assets | 1 433.00 | 167.00 | 1 266.00 | 1 433.00 |
068 Receivables – Trade and related accounts | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 8 732.00 | 8 732.00 | 8 732.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 13 506.00 | 13 506.00 | 13 506.00 | |
110 Total Assets | 14 939.00 | 167.00 | 14 772.00 | 14 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 768.00 | |||
142 Total Equity - Total I | 3 768.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 330.00 | |||
172 Other debts | 8 788.00 | |||
176 Total debts | 11 004.00 | |||
180 Liabilities Total | 14 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 620.00 | 74 620.00 | ||
230 Other income | 5 181.00 | 5 181.00 | ||
232 Total operating income excluding VAT | 79 800.00 | 79 800.00 | ||
242 Other external expenses | 75 547.00 | 75 547.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 76 551.00 | 76 551.00 | ||
270 Operating profit | 3 249.00 | 3 249.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 768.00 | 2 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 433.00 | 1 433.00 | ||
492 Total Fixed Assets (Increases) | 1 433.00 | 1 433.00 | ||
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