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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ZEPTO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | ZEPTO TECHNOLOGY |
| Siren | 807711866 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 10924 |
| Management number | 2014B01879 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 742.00 | 1 508.00 | 2 234.00 | 3 742.00 |
044 Total Fixed Assets | 3 742.00 | 1 508.00 | 2 234.00 | 3 742.00 |
068 Receivables – Trade and related accounts | 7 440.00 | 2 560.00 | 4 880.00 | 7 440.00 |
084 Cash | 21 619.00 | 21 619.00 | 21 619.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 29 059.00 | 2 560.00 | 26 499.00 | 29 059.00 |
110 Total Assets | 32 801.00 | 4 068.00 | 28 733.00 | 32 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -382.00 | |||
136 Profit for the Year | 10 143.00 | |||
142 Total Equity - Total I | 19 761.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 088.00 | |||
172 Other debts | 8 814.00 | |||
176 Total debts | 8 972.00 | |||
180 Liabilities Total | 28 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 20 150.00 | 20 150.00 | ||
232 Total operating income excluding VAT | 20 150.00 | 20 150.00 | ||
242 Other external expenses | 7 055.00 | 7 055.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
256 Provisions | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 8 217.00 | 8 217.00 | ||
270 Operating profit | 11 933.00 | 11 933.00 | ||
306 Income tax's | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 10 143.00 | 10 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 988.00 | 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 560.00 | 2 560.00 | ||
682 INCREASES Total Statement of Provisions | 2 560.00 | 2 560.00 | ||
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