Grow your business safely with ZOOM PC MOBILE
All the information you need about ZOOM PC MOBILE to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZOOM PC MOBILE >
BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57325 |
| Management number | 2015B03485 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 12 866.00 | 12 866.00 | 12 866.00 | |
068 Receivables – Trade and related accounts | 687.00 | 687.00 | 687.00 | |
072 Receivables – Other | 29 647.00 | 29 647.00 | 29 647.00 | |
080 Sellable securities | 221.00 | 221.00 | 221.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 44 178.00 | 44 178.00 | 44 178.00 | |
110 Total Assets | 44 178.00 | 44 178.00 | 44 178.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 772.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 8 804.00 | |||
156 Loans and similar debts | 9 922.00 | |||
166 Suppliers and related accounts | 4 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -432.00 | |||
172 Other debts | 20 959.00 | |||
176 Total debts | 35 374.00 | |||
180 Liabilities Total | 44 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 834.00 | 38 834.00 | 45 834.00 | |
218 Production of services sold - France | 5 552.00 | 1 620.00 | 5 552.00 | |
230 Other income | 133.00 | 13.00 | 133.00 | |
232 Total operating income excluding VAT | 51 520.00 | 40 467.00 | 51 520.00 | |
234 Purchases of goods (including customs duties) | 7 883.00 | 5 876.00 | 7 883.00 | |
236 Inventory change (goods) | -2 156.00 | 1 700.00 | -2 156.00 | |
242 Other external expenses | 19 925.00 | 16 349.00 | 19 925.00 | |
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 15 806.00 | 23 201.00 | 15 806.00 | |
252 Social security contributions | 1 505.00 | 2 323.00 | 1 505.00 | |
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 43 858.00 | 49 449.00 | 43 858.00 | |
270 Operating profit | 7 662.00 | -8 983.00 | 7 662.00 | |
280 Financial income | 413.00 | |||
290 Exceptional income | 13 201.00 | |||
294 Financial expenses | 580.00 | 239.00 | 580.00 | |
300 Exceptional expenses | 6 122.00 | 1 191.00 | 6 122.00 | |
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 32.00 | 3 202.00 | 32.00 | |
all companies in France
Complete and comprehensive database.
