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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ZOELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-05-16 | Public | 2018-06-30 | Simplified |
| 2018-11-07 | Public | 2017-06-30 | Simplified |
| 2018-10-23 | Public | 2017-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | ZOELY |
| Siren | 538282906 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 162 |
| Management number | 2011B01039 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 256.00 | 1 154.00 | 102.00 | 1 256.00 |
040 Financial Assets | 833 560.00 | 833 560.00 | 833 560.00 | |
044 Total Fixed Assets | 834 816.00 | 1 154.00 | 833 662.00 | 834 816.00 |
072 Receivables – Other | 74 497.00 | 74 497.00 | 74 497.00 | |
084 Cash | 7 322.00 | 7 322.00 | 7 322.00 | |
096 Total Current Assets + Prepaid Expenses | 81 819.00 | 81 819.00 | 81 819.00 | |
110 Total Assets | 916 635.00 | 1 154.00 | 915 481.00 | 916 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 469.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -22 009.00 | |||
142 Total Equity - Total I | 39 561.00 | |||
156 Loans and similar debts | 372 668.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 203.00 | |||
172 Other debts | 500 793.00 | |||
176 Total debts | 875 921.00 | |||
180 Liabilities Total | 915 481.00 | |||
195 Of which payables due in more than one year | 663 332.00 | |||
199 Of which current accounts of debit partners | 55 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 538.00 | 5 384.00 | 3 538.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 137.00 | 169.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | 252.00 | |
264 Total operating expenses | 3 959.00 | 5 773.00 | 3 959.00 | |
270 Operating profit | -3 959.00 | -5 773.00 | -3 959.00 | |
280 Financial income | 2 816.00 | 75 273.00 | 2 816.00 | |
294 Financial expenses | 20 858.00 | 6 228.00 | 20 858.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -22 009.00 | 63 272.00 | -22 009.00 | |
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