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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : EOZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EOZONE |
| Siren | 812256923 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 22722 |
| Management number | 2015B13667 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 27 764.00 | 27 764.00 | 27 764.00 | |
096 Total Current Assets + Prepaid Expenses | 136 164.00 | 136 164.00 | 136 164.00 | |
110 Total Assets | 686 164.00 | 686 164.00 | 686 164.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 102 092.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463 789.00 | |||
172 Other debts | 581 642.00 | |||
176 Total debts | 584 072.00 | |||
180 Liabilities Total | 686 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | ||
242 Other external expenses | 16 191.00 | 16 191.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 209 957.00 | 209 957.00 | ||
264 Total operating expenses | 226 276.00 | 226 276.00 | ||
270 Operating profit | 13 724.00 | 13 724.00 | ||
294 Financial expenses | 11 244.00 | 11 244.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 092.00 | 2 092.00 | ||
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