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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EOZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EOZONE |
| Siren | 812256923 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 29087 |
| Management number | 2017B08080 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
068 Receivables – Trade and related accounts | 142 800.00 | 142 800.00 | 142 800.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 144 000.00 | 144 000.00 | 144 000.00 | |
110 Total Assets | 694 000.00 | 694 000.00 | 694 000.00 | |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 2 092.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 105 529.00 | |||
156 Loans and similar debts | 33 136.00 | |||
166 Suppliers and related accounts | 4 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460 776.00 | |||
172 Other debts | 550 428.00 | |||
176 Total debts | 588 472.00 | |||
180 Liabilities Total | 694 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | 240 000.00 | |
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | 240 000.00 | |
242 Other external expenses | 14 285.00 | 16 191.00 | 14 285.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 987.00 | 129.00 | 987.00 | |
250 Staff compensation | 212 068.00 | 209 957.00 | 212 068.00 | |
264 Total operating expenses | 227 339.00 | 226 276.00 | 227 339.00 | |
270 Operating profit | 12 661.00 | 13 724.00 | 12 661.00 | |
294 Financial expenses | 8 231.00 | 11 244.00 | 8 231.00 | |
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 696.00 | 388.00 | 696.00 | |
310 Profit or loss | 3 437.00 | 2 092.00 | 3 437.00 | |
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