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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ZETTAWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | ZETTAWEB |
| Siren | 818063836 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20982 |
| Management number | 2016B01813 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 396.00 | 604.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 2 396.00 | 604.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
072 Receivables – Other | 49 610.00 | 49 610.00 | 49 610.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 75 314.00 | 75 314.00 | 75 314.00 | |
110 Total Assets | 78 314.00 | 2 396.00 | 75 918.00 | 78 314.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | 43 193.00 | |||
142 Total Equity - Total I | 52 103.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 21 175.00 | |||
176 Total debts | 23 815.00 | |||
180 Liabilities Total | 75 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 970.00 | 14 150.00 | 57 970.00 | |
232 Total operating income excluding VAT | 57 970.00 | 14 150.00 | 57 970.00 | |
242 Other external expenses | 2 562.00 | 1 581.00 | 2 562.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 146.00 | 1 250.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 4 028.00 | 2 727.00 | 4 028.00 | |
270 Operating profit | 53 942.00 | 11 423.00 | 53 942.00 | |
300 Exceptional expenses | 601.00 | 601.00 | ||
306 Income tax's | 10 148.00 | 1 713.00 | 10 148.00 | |
310 Profit or loss | 43 193.00 | 9 710.00 | 43 193.00 | |
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