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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ZOEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ZOEVA |
| Siren | 800163719 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5530 |
| Management number | 2014B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76480 Jumièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 517.00 | 170 517.00 | 170 517.00 | |
044 Total Fixed Assets | 170 517.00 | 170 517.00 | 170 517.00 | |
068 Receivables – Trade and related accounts | 1 243.00 | 1 243.00 | 1 243.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 15 483.00 | 15 483.00 | 15 483.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 17 373.00 | 17 373.00 | 17 373.00 | |
110 Total Assets | 187 890.00 | 187 890.00 | 187 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 875.00 | |||
136 Profit for the Year | 13 728.00 | |||
142 Total Equity - Total I | 68 703.00 | |||
156 Loans and similar debts | 82 832.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 199.00 | |||
172 Other debts | 36 306.00 | |||
176 Total debts | 119 187.00 | |||
180 Liabilities Total | 187 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 59 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 844.00 | 150 935.00 | 174 844.00 | |
230 Other income | 2 610.00 | 3 589.00 | 2 610.00 | |
232 Total operating income excluding VAT | 177 453.00 | 154 524.00 | 177 453.00 | |
242 Other external expenses | 33 120.00 | 33 897.00 | 33 120.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 16 042.00 | 12 834.00 | 16 042.00 | |
24B (including equipment leasing) | 13 149.00 | 13 149.00 | ||
250 Staff compensation | 72 000.00 | 65 000.00 | 72 000.00 | |
252 Social security contributions | 34 725.00 | 18 280.00 | 34 725.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 155 889.00 | 130 014.00 | 155 889.00 | |
270 Operating profit | 21 564.00 | 24 510.00 | 21 564.00 | |
294 Financial expenses | 2 649.00 | 3 271.00 | 2 649.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 5 187.00 | 5 600.00 | 5 187.00 | |
310 Profit or loss | 13 728.00 | 15 577.00 | 13 728.00 | |
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