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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ZOEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ZOEVA |
| Siren | 800163719 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6003 |
| Management number | 2014B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76480 Jumièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 517.00 | 165 517.00 | 165 517.00 | |
044 Total Fixed Assets | 165 517.00 | 165 517.00 | 165 517.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 25 934.00 | 25 934.00 | 25 934.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 26 846.00 | 26 846.00 | 26 846.00 | |
110 Total Assets | 192 363.00 | 192 363.00 | 192 363.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 298.00 | |||
136 Profit for the Year | 15 577.00 | |||
142 Total Equity - Total I | 54 975.00 | |||
156 Loans and similar debts | 105 013.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 162.00 | |||
172 Other debts | 32 315.00 | |||
176 Total debts | 137 389.00 | |||
180 Liabilities Total | 192 363.00 | |||
195 Of which payables due in more than one year | 82 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 935.00 | 146 229.00 | 150 935.00 | |
230 Other income | 3 589.00 | 2 710.00 | 3 589.00 | |
232 Total operating income excluding VAT | 154 524.00 | 148 938.00 | 154 524.00 | |
242 Other external expenses | 33 897.00 | 27 763.00 | 33 897.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 12 834.00 | 11 591.00 | 12 834.00 | |
250 Staff compensation | 65 000.00 | 65 000.00 | 65 000.00 | |
252 Social security contributions | 18 280.00 | 15 902.00 | 18 280.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 130 014.00 | 120 257.00 | 130 014.00 | |
270 Operating profit | 24 510.00 | 28 681.00 | 24 510.00 | |
294 Financial expenses | 3 271.00 | 3 876.00 | 3 271.00 | |
300 Exceptional expenses | 62.00 | 135.00 | 62.00 | |
306 Income tax's | 5 600.00 | 6 038.00 | 5 600.00 | |
310 Profit or loss | 15 577.00 | 18 632.00 | 15 577.00 | |
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