Grow your business safely with ZACKSTORIES
All the information you need about ZACKSTORIES to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZACKSTORIES >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ZACKSTORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | ZACKSTORIES |
| Siren | 843379363 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26459 |
| Management number | 2018B09696 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 143.00 | 263.00 | 3 880.00 | 4 143.00 |
044 Total Fixed Assets | 4 143.00 | 263.00 | 3 880.00 | 4 143.00 |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
110 Total Assets | 5 790.00 | 263.00 | 5 527.00 | 5 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 1 543.00 | |||
172 Other debts | 3 983.00 | |||
176 Total debts | 3 983.00 | |||
180 Liabilities Total | 5 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 404.00 | 34 404.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 406.00 | 34 406.00 | ||
242 Other external expenses | 31 675.00 | 31 675.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 1 266.00 | 1 266.00 | ||
252 Social security contributions | 351.00 | 351.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 33 764.00 | 33 764.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 543.00 | 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 143.00 | 4 143.00 | ||
492 Total Fixed Assets (Increases) | 4 143.00 | 4 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 350.00 | 6 350.00 | ||
378 Amount of deductible VAT on goods and services | 1 837.00 | 1 837.00 | ||
all companies in France
Complete and comprehensive database.
