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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ZOE |
| Siren | 822909552 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2038 |
| Management number | 2016B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 695.00 | 900.00 | 17 795.00 | 18 695.00 |
044 Total Fixed Assets | 18 695.00 | 900.00 | 17 795.00 | 18 695.00 |
068 Receivables – Trade and related accounts | 14 098.00 | 14 098.00 | 14 098.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 14 875.00 | 14 875.00 | 14 875.00 | |
096 Total Current Assets + Prepaid Expenses | 32 178.00 | 32 178.00 | 32 178.00 | |
110 Total Assets | 50 873.00 | 900.00 | 49 973.00 | 50 873.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 26 768.00 | |||
142 Total Equity - Total I | 26 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 630.00 | |||
172 Other debts | 23 106.00 | |||
176 Total debts | 23 106.00 | |||
180 Liabilities Total | 49 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 472.00 | 115 472.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 115 483.00 | 115 483.00 | ||
242 Other external expenses | 71 083.00 | 71 083.00 | ||
244 Taxes, duties and similar payments | 12 008.00 | 12 008.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 83 991.00 | 83 991.00 | ||
270 Operating profit | 31 492.00 | 31 492.00 | ||
306 Income tax's | 4 724.00 | 4 724.00 | ||
310 Profit or loss | 26 768.00 | 26 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 975.00 | 16 975.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 720.00 | 1 720.00 | ||
492 Total Fixed Assets (Increases) | 18 695.00 | 18 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 033.00 | 23 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
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