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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : ZN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-03-31 | Simplified |
| Name | ZN COMPANY |
| Siren | 817975949 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/040019 |
| Management number | 2016B01514 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 496.00 | 476.00 | 3 020.00 | 3 496.00 |
044 Total Fixed Assets | 3 496.00 | 476.00 | 3 020.00 | 3 496.00 |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 4 621.00 | 4 621.00 | 4 621.00 | |
110 Total Assets | 8 117.00 | 476.00 | 7 641.00 | 8 117.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | -496.00 | |||
134 Retained Earnings | -313.00 | |||
136 Profit for the Year | 1 288.00 | |||
142 Total Equity - Total I | 980.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 4 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 2 217.00 | |||
176 Total debts | 6 662.00 | |||
180 Liabilities Total | 7 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 294.00 | 16 704.00 | 31 294.00 | |
232 Total operating income excluding VAT | 31 294.00 | 16 704.00 | 31 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 19 043.00 | 14 224.00 | 19 043.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 8 808.00 | 2 563.00 | 8 808.00 | |
252 Social security contributions | 546.00 | 206.00 | 546.00 | |
254 Depreciation and amortization | 476.00 | 476.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 29 846.00 | 16 992.00 | 29 846.00 | |
270 Operating profit | 1 448.00 | -288.00 | 1 448.00 | |
294 Financial expenses | 8.00 | 25.00 | 8.00 | |
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 1 288.00 | -313.00 | 1 288.00 | |
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