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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ZOYDO BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ZOYDO BUSINESS DEVELOPMENT |
| Siren | 522581545 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025887 |
| Management number | 2010B03541 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 1 379.00 | 1 379.00 | 1 379.00 | |
CO Grand total (0 to V) | 1 379.00 | 1 379.00 | 1 379.00 | |
| 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) | 200.00 | 200.00 | ||
DH Retained earnings | -266.00 | -7 258.00 | -266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -899.00 | 7 192.00 | -899.00 | |
DL TOTAL (I) | 1 035.00 | 1 934.00 | 1 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344.00 | 1 801.00 | 344.00 | |
EC TOTAL (IV) | 344.00 | 1 801.00 | 344.00 | |
EE Grand total (I to V) | 1 379.00 | 3 735.00 | 1 379.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 740.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 2 899.00 | |||
GG - OPERATING RESULT (I - II) | -2 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 7 950.00 | 2 000.00 | |
HD Total exceptional income (VII) | 2 000.00 | 7 950.00 | 2 000.00 | |
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 7 942.00 | 2 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 10 977.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 899.00 | 3 784.00 | 2 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -899.00 | 7 192.00 | -899.00 | |
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