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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ZEDEXPRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | ZEDEXPRESSE |
| Siren | 834705667 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2177 |
| Management number | 2018B00074 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 632.00 | 6 113.00 | 22 520.00 | 28 632.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 28 892.00 | 6 113.00 | 22 780.00 | 28 892.00 |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 16 642.00 | 16 642.00 | 16 642.00 | |
096 Total Current Assets + Prepaid Expenses | 17 327.00 | 17 327.00 | 17 327.00 | |
110 Total Assets | 46 219.00 | 6 113.00 | 40 106.00 | 46 219.00 |
120 Share or Individual Capital | 6 400.00 | |||
136 Profit for the Year | 15 698.00 | |||
142 Total Equity - Total I | 22 098.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 067.00 | |||
172 Other debts | 16 578.00 | |||
176 Total debts | 18 008.00 | |||
180 Liabilities Total | 40 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 901.00 | 51 901.00 | ||
230 Other income | 2 652.00 | 2 652.00 | ||
232 Total operating income excluding VAT | 54 553.00 | 54 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -50.00 | -50.00 | ||
242 Other external expenses | 28 344.00 | 28 344.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
254 Depreciation and amortization | 6 113.00 | 6 113.00 | ||
264 Total operating expenses | 35 894.00 | 35 894.00 | ||
270 Operating profit | 18 659.00 | 18 659.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 2 770.00 | 2 770.00 | ||
310 Profit or loss | 15 698.00 | 15 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 113.00 | 6 113.00 | ||
490 Total Fixed Assets (Gross Value) | 28 632.00 | 28 632.00 | ||
492 Total Fixed Assets (Increases) | 6 113.00 | 6 113.00 | ||
494 Total Fixed Assets (Decreases) | 22 520.00 | 22 520.00 | ||
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