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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ZINCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | ZINCAB |
| Siren | 820317139 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2885 |
| Management number | 2016B00931 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 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 | 2 225.00 | 2 225.00 | 2 225.00 | |
084 Cash | 30 973.00 | 30 973.00 | 30 973.00 | |
096 Total Current Assets + Prepaid Expenses | 33 198.00 | 33 198.00 | 33 198.00 | |
110 Total Assets | 33 198.00 | 33 198.00 | 33 198.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 833.00 | |||
142 Total Equity - Total I | 26 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 6 365.00 | |||
176 Total debts | 6 365.00 | |||
180 Liabilities Total | 33 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 794.00 | 94 794.00 | ||
230 Other income | 2 883.00 | 2 883.00 | ||
232 Total operating income excluding VAT | 97 676.00 | 97 676.00 | ||
242 Other external expenses | 67 651.00 | 67 651.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 68 130.00 | 68 130.00 | ||
270 Operating profit | 29 546.00 | 29 546.00 | ||
306 Income tax's | 4 713.00 | 4 713.00 | ||
310 Profit or loss | 24 833.00 | 24 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 204.00 | 9 204.00 | ||
378 Amount of deductible VAT on goods and services | 6 016.00 | 6 016.00 | ||
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