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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : FINANCIERE ZEPHYR GONTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-10-10 | Public | 2018-06-30 | Complete |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | FINANCIERE ZEPHYR GONTHE |
| Siren | 505088401 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 19178 |
| Management number | 2008B01756 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 990.00 | 159 990.00 | 159 990.00 | |
044 Total Fixed Assets | 159 990.00 | 159 990.00 | 159 990.00 | |
072 Receivables – Other | 50 076.00 | 50 076.00 | 50 076.00 | |
084 Cash | 72 415.00 | 72 415.00 | 72 415.00 | |
096 Total Current Assets + Prepaid Expenses | 122 492.00 | 122 492.00 | 122 492.00 | |
110 Total Assets | 282 482.00 | 282 482.00 | 282 482.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 218 092.00 | |||
136 Profit for the Year | 58 206.00 | |||
142 Total Equity - Total I | 279 599.00 | |||
166 Suppliers and related accounts | 2 475.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 2 883.00 | |||
180 Liabilities Total | 282 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 7 536.00 | 7 536.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 8 047.00 | 8 047.00 | ||
270 Operating profit | 9 952.00 | 9 952.00 | ||
280 Financial income | 50 129.00 | 50 129.00 | ||
306 Income tax's | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 58 206.00 | 58 206.00 | ||
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