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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ZECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | ZECOM |
| Siren | 799236039 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2418 |
| Management number | 2013B04772 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53 282.00 | 53 282.00 | 53 282.00 | |
CF Cash and cash equivalents | 19 892.00 | 19 892.00 | 19 892.00 | |
CJ TOTAL (II) | 74 126.00 | 74 126.00 | 74 126.00 | |
CO Grand total (0 to V) | 74 126.00 | 74 126.00 | 74 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 58.00 | 58.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 169.00 | 19 058.00 | 46 169.00 | |
DL TOTAL (I) | 48 228.00 | 21 058.00 | 48 228.00 | |
DX Trade payables and related accounts | 3 144.00 | 1 702.00 | 3 144.00 | |
EA Other liabilities | 377.00 | |||
EC TOTAL (IV) | 25 898.00 | 15 259.00 | 25 898.00 | |
EE Grand total (I to V) | 74 126.00 | 36 318.00 | 74 126.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 065.00 | 39 584.00 | 107 649.00 | 68 065.00 |
FJ Net sales | 68 065.00 | 39 584.00 | 107 649.00 | 68 065.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 107 651.00 | |||
FW Other purchases and external expenses | 26 608.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 7 573.00 | |||
GF Total Operating Expenses (II) | 48 881.00 | |||
GG - OPERATING RESULT (I - II) | 58 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 601.00 | 3 363.00 | 12 601.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 651.00 | 64 403.00 | 107 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 482.00 | 45 344.00 | 61 482.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 169.00 | 19 058.00 | 46 169.00 | |
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