Grow your business safely with ZOLIOS
All the information you need about ZOLIOS to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZOLIOS >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ZOLIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ZOLIOS |
| Siren | 498896992 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86206 |
| Management number | 2011B14211 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 968.00 | 129 035.00 | 356 933.00 | 485 968.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 487 228.00 | 129 035.00 | 358 193.00 | 487 228.00 |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 6 773.00 | 6 773.00 | 6 773.00 | |
110 Total Assets | 494 001.00 | 129 035.00 | 364 966.00 | 494 001.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -153 758.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | -149 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 633.00 | |||
172 Other debts | 514 061.00 | |||
176 Total debts | 514 061.00 | |||
180 Liabilities Total | 364 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 434.00 | 20 434.00 | ||
230 Other income | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 21 130.00 | 21 130.00 | ||
242 Other external expenses | 5 173.00 | 5 173.00 | ||
244 Taxes, duties and similar payments | 2 764.00 | 2 764.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 9 485.00 | 9 485.00 | ||
264 Total operating expenses | 18 467.00 | 18 467.00 | ||
270 Operating profit | 2 662.00 | 2 662.00 | ||
310 Profit or loss | 2 662.00 | 2 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487 228.00 | 487 228.00 | ||
all companies in France
Complete and comprehensive database.
