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BALANCE SHEET (
2019-11-29)
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 | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 12296 |
| Management number | 2014B01879 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 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 | 600.00 | 600.00 | |
028 Tangible Assets | 3 742.00 | 3 742.00 | 3 742.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 357.00 | 4 342.00 | 15.00 | 4 357.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 2 550.00 | 30 450.00 | 33 000.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 10 589.00 | 10 589.00 | 10 589.00 | |
096 Total Current Assets + Prepaid Expenses | 44 998.00 | 2 560.00 | 42 438.00 | 44 998.00 |
110 Total Assets | 49 355.00 | 6 902.00 | 42 453.00 | 49 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 397.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 21 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 700.00 | |||
172 Other debts | 20 869.00 | |||
176 Total debts | 20 869.00 | |||
180 Liabilities Total | 42 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 236.00 | 56 236.00 | ||
232 Total operating income excluding VAT | 56 236.00 | 56 236.00 | ||
242 Other external expenses | 11 086.00 | 11 086.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 31 460.00 | 31 460.00 | ||
252 Social security contributions | 13 317.00 | 13 317.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 57 369.00 | 57 369.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -812.00 | -812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 4 342.00 | 4 342.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 124.00 | 1 124.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
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