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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ZEPTO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | ZEPTO TECHNOLOGY |
| Siren | 807711866 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 591 |
| Management number | 2014B01879 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 300.00 | 300.00 | 600.00 |
028 Tangible Assets | 3 742.00 | 2 885.00 | 857.00 | 3 742.00 |
044 Total Fixed Assets | 4 342.00 | 3 185.00 | 1 157.00 | 4 342.00 |
068 Receivables – Trade and related accounts | 20 294.00 | 2 560.00 | 17 734.00 | 20 294.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 18 271.00 | 18 271.00 | 18 271.00 | |
096 Total Current Assets + Prepaid Expenses | 38 818.00 | 2 560.00 | 36 258.00 | 38 818.00 |
110 Total Assets | 43 160.00 | 5 745.00 | 37 415.00 | 43 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 762.00 | |||
136 Profit for the Year | 7 635.00 | |||
142 Total Equity - Total I | 22 397.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 125.00 | |||
172 Other debts | 14 845.00 | |||
176 Total debts | 15 018.00 | |||
180 Liabilities Total | 37 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 442.00 | 40 442.00 | ||
232 Total operating income excluding VAT | 40 442.00 | 40 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 529.00 | ||
242 Other external expenses | 6 315.00 | 6 315.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 6 984.00 | 6 984.00 | ||
254 Depreciation and amortization | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 31 457.00 | 31 457.00 | ||
270 Operating profit | 8 985.00 | 8 985.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 7 636.00 | 7 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 742.00 | 3 742.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 053.00 | 8 053.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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