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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : Z.A - MIKEIZO EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | Z.A - MIKEIZO EXPERTISE COMPTABLE |
| Siren | 812522175 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007594 |
| Management number | 2015B03942 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 139.00 | 1 551.00 | 1 690.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 4 990.00 | 139.00 | 4 851.00 | 4 990.00 |
068 Receivables – Trade and related accounts | 11 904.00 | 1 700.00 | 10 204.00 | 11 904.00 |
084 Cash | 8 286.00 | 8 286.00 | 8 286.00 | |
096 Total Current Assets + Prepaid Expenses | 20 190.00 | 1 700.00 | 18 490.00 | 20 190.00 |
110 Total Assets | 25 180.00 | 1 839.00 | 23 341.00 | 25 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 315.00 | |||
142 Total Equity - Total I | 5 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 602.00 | |||
172 Other debts | 18 026.00 | |||
176 Total debts | 18 026.00 | |||
180 Liabilities Total | 23 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 014.00 | 31 014.00 | ||
232 Total operating income excluding VAT | 31 014.00 | 31 014.00 | ||
242 Other external expenses | 17 695.00 | 17 695.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
256 Provisions | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 25 936.00 | 25 936.00 | ||
270 Operating profit | 5 077.00 | 5 077.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 315.00 | 4 315.00 | ||
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