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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ZOYDO BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ZOYDO BUSINESS DEVELOPMENT |
| Siren | 522581545 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027876 |
| Management number | 2010B03541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 1 297.00 | |||
180 Liabilities Total | 2 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 7 900.00 | ||
232 Total operating income excluding VAT | 7 900.00 | 7 900.00 | ||
242 Other external expenses | 7 855.00 | 7 855.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 8 017.00 | 8 017.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -17.00 | -17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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