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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ZEUS ET APOLLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Complete |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Complete |
| Name | ZEUS ET APOLLON |
| Siren | 829110147 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 2168 |
| Management number | 2017B00293 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Mercuer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 727.00 | 1 727.00 | 1 727.00 | |
BX Customers and related accounts | 273.00 | 273.00 | 273.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 8 909.00 | 8 909.00 | 8 909.00 | |
CJ TOTAL (II) | 11 274.00 | 11 274.00 | 11 274.00 | |
CO Grand total (0 to V) | 11 274.00 | 11 274.00 | 11 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 798.00 | 5 798.00 | ||
DL TOTAL (I) | 9 798.00 | 9 798.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 691.00 | 691.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
DY Tax and social security liabilities | 723.00 | 723.00 | ||
EC TOTAL (IV) | 1 476.00 | 1 476.00 | ||
EE Grand total (I to V) | 11 274.00 | 11 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 078.00 | 32 078.00 | 32 078.00 | |
FG Production sold - services | 622.00 | 622.00 | ||
FJ Net sales | 32 078.00 | 622.00 | 32 701.00 | 32 078.00 |
FR Total operating income (I) | 32 701.00 | |||
FS Purchases of goods (including customs duties) | 23 238.00 | |||
FT Inventory change (goods) | -1 727.00 | |||
FW Other purchases and external expenses | 4 170.00 | |||
FY Salaries and Wages | 1 498.00 | |||
FZ Social Security Contributions | -434.00 | |||
GF Total Operating Expenses (II) | 26 745.00 | |||
GG - OPERATING RESULT (I - II) | 5 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 114.00 | 114.00 | ||
HF Exceptional expenses on capital transactions | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 159.00 | 159.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -159.00 | -159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 701.00 | 32 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 903.00 | 26 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 798.00 | 5 798.00 | ||
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