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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ZEPHYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ZEPHYR |
| Siren | 513824748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25393 |
| Management number | 2009B14138 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 462.00 | 3 462.00 | 3 462.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 477.00 | 3 462.00 | 15.00 | 3 477.00 |
068 Receivables – Trade and related accounts | 8 958.00 | 8 958.00 | 8 958.00 | |
084 Cash | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 12 272.00 | 12 272.00 | 12 272.00 | |
110 Total Assets | 15 749.00 | 3 462.00 | 12 287.00 | 15 749.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 371.00 | |||
136 Profit for the Year | 5 626.00 | |||
142 Total Equity - Total I | 12 256.00 | |||
166 Suppliers and related accounts | 31.00 | |||
176 Total debts | 31.00 | |||
180 Liabilities Total | 12 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 079.00 | 63 079.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 63 279.00 | 63 279.00 | ||
242 Other external expenses | 56 924.00 | 56 924.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
264 Total operating expenses | 57 652.00 | 57 652.00 | ||
270 Operating profit | 5 626.00 | 5 626.00 | ||
310 Profit or loss | 5 626.00 | 5 626.00 | ||
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