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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ZOOM PC MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | ZOOM PC MOBILE |
| Siren | 809702673 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29402 |
| Management number | 2015B03485 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 710.00 | 10 710.00 | 10 710.00 | |
072 Receivables – Other | 5 375.00 | 5 375.00 | 5 375.00 | |
080 Sellable securities | -413.00 | -413.00 | -413.00 | |
084 Cash | 12 534.00 | 12 534.00 | 12 534.00 | |
096 Total Current Assets + Prepaid Expenses | 28 206.00 | 28 206.00 | 28 206.00 | |
110 Total Assets | 28 206.00 | 28 206.00 | 28 206.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 3 202.00 | |||
142 Total Equity - Total I | 8 615.00 | |||
156 Loans and similar debts | 3 243.00 | |||
166 Suppliers and related accounts | 7 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 8 702.00 | |||
176 Total debts | 19 591.00 | |||
180 Liabilities Total | 28 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 972.00 | 38 371.00 | 39 972.00 | |
230 Other income | 2.00 | 4 986.00 | 2.00 | |
232 Total operating income excluding VAT | 39 974.00 | 43 356.00 | 39 974.00 | |
234 Purchases of goods (including customs duties) | 5 876.00 | 19 961.00 | 5 876.00 | |
236 Inventory change (goods) | 1 700.00 | -12 410.00 | 1 700.00 | |
242 Other external expenses | 5 065.00 | 12 411.00 | 5 065.00 | |
244 Taxes, duties and similar payments | 244.00 | |||
24A (including real estate leasing) | 956.00 | 956.00 | ||
250 Staff compensation | 21 583.00 | 20 993.00 | 21 583.00 | |
252 Social security contributions | 2 366.00 | 1 611.00 | 2 366.00 | |
264 Total operating expenses | 36 590.00 | 42 810.00 | 36 590.00 | |
270 Operating profit | 3 384.00 | 546.00 | 3 384.00 | |
294 Financial expenses | 182.00 | 209.00 | 182.00 | |
310 Profit or loss | 3 202.00 | 338.00 | 3 202.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 674.00 | 7 674.00 | ||
378 Amount of deductible VAT on goods and services | 5 112.00 | 5 112.00 | ||
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