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BALANCE SHEET (
2018-05-19)
THE LIST OF BALANCE SHEET : ZAK'INN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-19 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ZAK'INN |
| Siren | 818051435 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2996 |
| Management number | 2016B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 246 222.00 | 246 222.00 | 246 222.00 | |
072 Receivables – Other | 48 679.00 | 48 679.00 | 48 679.00 | |
084 Cash | 18 624.00 | 18 624.00 | 18 624.00 | |
096 Total Current Assets + Prepaid Expenses | 313 525.00 | 313 525.00 | 313 525.00 | |
110 Total Assets | 313 525.00 | 313 525.00 | 313 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 252 147.00 | |||
142 Total Equity - Total I | 253 247.00 | |||
156 Loans and similar debts | 3 484.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
172 Other debts | 55 026.00 | |||
176 Total debts | 60 277.00 | |||
180 Liabilities Total | 313 525.00 | |||
199 Of which current accounts of debit partners | 15 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 310 000.00 | 240 000.00 | 310 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 310 001.00 | 240 000.00 | 310 001.00 | |
242 Other external expenses | 19 792.00 | 7 363.00 | 19 792.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 108.00 | 3 156.00 | |
250 Staff compensation | 27 253.00 | 3 624.00 | 27 253.00 | |
252 Social security contributions | 7 507.00 | 841.00 | 7 507.00 | |
264 Total operating expenses | 57 707.00 | 11 936.00 | 57 707.00 | |
270 Operating profit | 252 294.00 | 228 064.00 | 252 294.00 | |
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | 252 147.00 | 228 064.00 | 252 147.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 000.00 | 62 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 328.00 | 2 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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