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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : FONTAINE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | FONTAINE ZEN |
| Siren | 811258565 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30182 |
| Management number | 2015B02205 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 7 311.00 | 7 311.00 | 7 311.00 | |
044 Total Fixed Assets | 27 311.00 | 27 311.00 | 27 311.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 4 677.00 | 4 677.00 | 4 677.00 | |
110 Total Assets | 31 988.00 | 31 988.00 | 31 988.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 346.00 | |||
142 Total Equity - Total I | -9 346.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 984.00 | |||
172 Other debts | 40 734.00 | |||
176 Total debts | 41 334.00 | |||
180 Liabilities Total | 31 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 380.00 | 54 380.00 | ||
232 Total operating income excluding VAT | 54 380.00 | 54 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 187.00 | 1 187.00 | ||
242 Other external expenses | 38 793.00 | 38 793.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 24 720.00 | 24 720.00 | ||
252 Social security contributions | -211.00 | -211.00 | ||
264 Total operating expenses | 65 729.00 | 65 729.00 | ||
270 Operating profit | -11 349.00 | -11 349.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -11 346.00 | -11 346.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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