Grow your business safely with Fabien Zaghini Editorial & Digital
All the information you need about Fabien Zaghini Editorial & Digital to develop and secure your business in France
F
HOME >
CORPORATES
>
Fabien Zaghini Editorial & Digital >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : Fabien Zaghini Editorial & Digital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | Fabien Zaghini Editorial & Digital |
| Siren | 841060213 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 421 |
| Management number | 2018B00215 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 6 324.00 | 2 228.00 | 4 095.00 | 6 324.00 |
BJ TOTAL (I) | 6 325.00 | 2 228.00 | 4 096.00 | 6 325.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 405.00 | 2 405.00 | 2 405.00 | |
CF Cash and cash equivalents | 47 669.00 | 47 669.00 | 47 669.00 | |
CJ TOTAL (II) | 50 074.00 | 50 074.00 | 50 074.00 | |
CO Grand total (0 to V) | 56 399.00 | 2 228.00 | 54 170.00 | 56 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | 22 913.00 | 22 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 255.00 | 22 913.00 | 24 255.00 | |
DL TOTAL (I) | 47 171.00 | 22 915.00 | 47 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 724.00 | 10 781.00 | 1 724.00 | |
EA Other liabilities | 5 274.00 | 537.00 | 5 274.00 | |
EC TOTAL (IV) | 6 999.00 | 11 318.00 | 6 999.00 | |
EE Grand total (I to V) | 54 170.00 | 34 234.00 | 54 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 763.00 | |||
FJ Net sales | 46 763.00 | |||
FR Total operating income (I) | 46 763.00 | |||
FW Other purchases and external expenses | 9 974.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FZ Social Security Contributions | 5 910.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 583.00 | |||
GE Other Expenses | 238.00 | |||
GF Total Operating Expenses (II) | 18 227.00 | |||
GG - OPERATING RESULT (I - II) | 28 535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 280.00 | 5 469.00 | 4 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 763.00 | 36 731.00 | 46 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 508.00 | 13 817.00 | 22 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 255.00 | 22 913.00 | 24 255.00 | |
all companies in France
Complete and comprehensive database.
