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THE LIST OF BALANCE SHEET : ZINO PRESTIGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-13 Public 2019-12-31 Simplified
2020-02-26 Public 2018-12-31 Simplified
NameZINO PRESTIGE
Siren838476281
Closing2019-12-31
Registry code 9301
Registration number 11499
Management number2018B02977
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2021-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 Saint-Ouen-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 885.00 1 411.00 4 474.00 5 885.00
044 Total Fixed Assets 5 885.00 1 411.00 4 474.00 5 885.00
068 Receivables – Trade and related accounts 1 492.00 1 492.00 1 492.00
080 Sellable securities 856.00 856.00 856.00
096 Total Current Assets + Prepaid Expenses 2 348.00 2 348.00 2 348.00
110 Total Assets 8 233.00 1 411.00 6 822.00 8 233.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 171.00
142 Total Equity - Total I 2 171.00
156 Loans and similar debts -198.00
169 Other debts including current accounts of partners for fiscal year N 4 812.00
172 Other debts 4 849.00
176 Total debts 4 651.00
180 Liabilities Total 6 822.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 697.00 13 697.00
232 Total operating income excluding VAT 13 697.00 13 697.00
242 Other external expenses 12 044.00 12 044.00
254 Depreciation and amortization 1 411.00 1 411.00
264 Total operating expenses 13 455.00 13 455.00
270 Operating profit 242.00 242.00
294 Financial expenses 35.00 35.00
306 Income tax's 36.00 36.00
310 Profit or loss 171.00 171.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 5 885.00 5 885.00
492 Total Fixed Assets (Increases) 5 885.00 5 885.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 370.00 1 370.00
378 Amount of deductible VAT on goods and services 2 796.00 2 796.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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