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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ZEFEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ZEFEO |
| Siren | 503767410 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29716 |
| Management number | 2008B02820 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 45 795.00 | 45 795.00 | 45 795.00 | |
CJ TOTAL (II) | 45 795.00 | 45 795.00 | 45 795.00 | |
CO Grand total (0 to V) | 45 795.00 | 45 795.00 | 45 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -51 027.00 | -43 700.00 | -51 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 091.00 | -7 327.00 | -6 091.00 | |
DL TOTAL (I) | 42 881.00 | 48 973.00 | 42 881.00 | |
DX Trade payables and related accounts | 2 914.00 | 2 902.00 | 2 914.00 | |
DY Tax and social security liabilities | 137.00 | |||
EC TOTAL (IV) | 2 914.00 | 3 039.00 | 2 914.00 | |
EE Grand total (I to V) | 45 795.00 | 52 012.00 | 45 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 946.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 6 091.00 | |||
GG - OPERATING RESULT (I - II) | -6 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 091.00 | 7 327.00 | 6 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 091.00 | -7 327.00 | -6 091.00 | |
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