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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : DNZFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | DNZFR |
| Siren | 820864965 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3211 |
| Management number | 2016B05099 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 427.00 | 1 130.00 | 10 297.00 | 11 427.00 |
044 Total Fixed Assets | 11 427.00 | 1 130.00 | 10 297.00 | 11 427.00 |
068 Receivables – Trade and related accounts | 80 566.00 | 80 566.00 | 80 566.00 | |
072 Receivables – Other | 57 330.00 | 57 330.00 | 57 330.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 73 303.00 | 73 303.00 | 73 303.00 | |
096 Total Current Assets + Prepaid Expenses | 221 199.00 | 221 199.00 | 221 199.00 | |
110 Total Assets | 232 626.00 | 1 130.00 | 231 496.00 | 232 626.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 522.00 | |||
142 Total Equity - Total I | 42 522.00 | |||
166 Suppliers and related accounts | 56 647.00 | |||
172 Other debts | 132 326.00 | |||
176 Total debts | 188 974.00 | |||
180 Liabilities Total | 231 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 873 577.00 | 873 577.00 | ||
232 Total operating income excluding VAT | 873 577.00 | 873 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 928.00 | 928.00 | ||
242 Other external expenses | 691 759.00 | 691 759.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 99 837.00 | 99 837.00 | ||
252 Social security contributions | 36 940.00 | 36 940.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 831 227.00 | 831 227.00 | ||
270 Operating profit | 42 349.00 | 42 349.00 | ||
280 Financial income | 455.00 | 455.00 | ||
306 Income tax's | 5 285.00 | 5 285.00 | ||
310 Profit or loss | 37 522.00 | 37 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 427.00 | 11 427.00 | ||
492 Total Fixed Assets (Increases) | 11 427.00 | 11 427.00 | ||
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