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BALANCE SHEET (
2018-06-23)
THE LIST OF BALANCE SHEET : ZID TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-23 | Public | 2016-12-31 | Simplified |
| Name | ZID TELECOM |
| Siren | 811396290 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4697 |
| Management number | 2015B01727 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 12 777.00 | 10 223.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 12 777.00 | 10 223.00 | 23 000.00 |
072 Receivables – Other | 9 763.00 | 9 763.00 | 9 763.00 | |
084 Cash | 8 729.00 | 8 729.00 | 8 729.00 | |
096 Total Current Assets + Prepaid Expenses | 18 492.00 | 18 492.00 | 18 492.00 | |
110 Total Assets | 41 492.00 | 12 777.00 | 28 715.00 | 41 492.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 16 925.00 | |||
142 Total Equity - Total I | 23 925.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 092.00 | |||
172 Other debts | 4 571.00 | |||
176 Total debts | 4 790.00 | |||
180 Liabilities Total | 28 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 688.00 | 57 688.00 | ||
232 Total operating income excluding VAT | 57 688.00 | 57 688.00 | ||
242 Other external expenses | 15 179.00 | 15 179.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 8 359.00 | 8 359.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
254 Depreciation and amortization | 12 777.00 | 12 777.00 | ||
264 Total operating expenses | 37 822.00 | 37 822.00 | ||
270 Operating profit | 19 866.00 | 19 866.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 2 912.00 | 2 912.00 | ||
310 Profit or loss | 16 925.00 | 16 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 453.00 | 2 453.00 | ||
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