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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ZOE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ZOE PARTNERS |
| Siren | 528698657 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034035 |
| Management number | 2015B00499 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 499.00 | 14 152.00 | 26 347.00 | 40 499.00 |
040 Financial Assets | 126 184.00 | 36 750.00 | 89 434.00 | 126 184.00 |
044 Total Fixed Assets | 166 683.00 | 50 902.00 | 115 781.00 | 166 683.00 |
050 Raw materials, supplies, in progress | 120 846.00 | 120 846.00 | 120 846.00 | |
072 Receivables – Other | 231 681.00 | 58 754.00 | 172 927.00 | 231 681.00 |
084 Cash | 4 358.00 | 4 358.00 | 4 358.00 | |
096 Total Current Assets + Prepaid Expenses | 356 887.00 | 58 754.00 | 298 133.00 | 356 887.00 |
110 Total Assets | 523 571.00 | 109 656.00 | 413 914.00 | 523 571.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 2 510.00 | |||
134 Retained Earnings | -230 485.00 | |||
136 Profit for the Year | -440.00 | |||
142 Total Equity - Total I | 71 584.00 | |||
156 Loans and similar debts | 182 688.00 | |||
166 Suppliers and related accounts | 26 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 685.00 | |||
172 Other debts | 133 040.00 | |||
176 Total debts | 342 330.00 | |||
180 Liabilities Total | 413 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 952.00 | |||
195 Of which payables due in more than one year | 182 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 650.00 | 189 650.00 | ||
230 Other income | 52 146.00 | 52 146.00 | ||
232 Total operating income excluding VAT | 241 796.00 | 241 796.00 | ||
242 Other external expenses | 10 167.00 | 10 167.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 3 613.00 | 3 613.00 | ||
250 Staff compensation | 77 573.00 | 77 573.00 | ||
252 Social security contributions | 44 223.00 | 44 223.00 | ||
254 Depreciation and amortization | 8 099.00 | 8 099.00 | ||
256 Provisions | 19 504.00 | 19 504.00 | ||
264 Total operating expenses | 163 182.00 | 163 182.00 | ||
270 Operating profit | 78 613.00 | 78 613.00 | ||
280 Financial income | 69 250.00 | 69 250.00 | ||
290 Exceptional income | 3 588.00 | 3 588.00 | ||
294 Financial expenses | 17 801.00 | 17 801.00 | ||
300 Exceptional expenses | 134 090.00 | 134 090.00 | ||
310 Profit or loss | -440.00 | -440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 952.00 | 17 952.00 | ||
490 Total Fixed Assets (Gross Value) | 227 274.00 | 227 274.00 | ||
492 Total Fixed Assets (Increases) | 17 952.00 | 17 952.00 | ||
494 Total Fixed Assets (Decreases) | 78 543.00 | 78 543.00 | ||
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