Grow your business safely with AUDITION ZEN
All the information you need about AUDITION ZEN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDITION ZEN >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : AUDITION ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2016-12-31 | Simplified |
| Name | AUDITION ZEN |
| Siren | 823688163 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9727 |
| Management number | 2016B04776 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 603.00 | 31.00 | 573.00 | 603.00 |
044 Total Fixed Assets | 603.00 | 31.00 | 573.00 | 603.00 |
068 Receivables – Trade and related accounts | 3 808.00 | 3 808.00 | 3 808.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 574.00 | 10 574.00 | 10 574.00 | |
096 Total Current Assets + Prepaid Expenses | 14 383.00 | 14 383.00 | 14 383.00 | |
110 Total Assets | 14 987.00 | 31.00 | 14 956.00 | 14 987.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 385.00 | |||
142 Total Equity - Total I | 3 885.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 927.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 11 071.00 | |||
180 Liabilities Total | 14 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 723.00 | 5 723.00 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 13 223.00 | 13 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 925.00 | 925.00 | ||
242 Other external expenses | 8 883.00 | 8 883.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 9 839.00 | 9 839.00 | ||
270 Operating profit | 3 385.00 | 3 385.00 | ||
310 Profit or loss | 3 385.00 | 3 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
492 Total Fixed Assets (Increases) | 603.00 | 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 815.00 | 1 815.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
all companies in France
Complete and comprehensive database.
