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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : ZOT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-04-01 | Public | 2018-12-31 | Simplified |
| Name | ZOT CONSTRUCTION |
| Siren | 838889848 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 2139 |
| Management number | 2018B00413 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 9.00 | 791.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 9.00 | 791.00 | 800.00 |
064 Advances and down payments on orders | 1 025.00 | 1 025.00 | 1 025.00 | |
068 Receivables – Trade and related accounts | 7 690.00 | 7 690.00 | 7 690.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 17 712.00 | 17 712.00 | 17 712.00 | |
110 Total Assets | 18 512.00 | 9.00 | 18 503.00 | 18 512.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 124.00 | |||
142 Total Equity - Total I | 6 124.00 | |||
156 Loans and similar debts | 21.00 | |||
164 Advances and down payments received on current orders | 7 792.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 1 486.00 | |||
176 Total debts | 12 379.00 | |||
180 Liabilities Total | 18 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 288.00 | 38 288.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 38 293.00 | 38 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 979.00 | 18 979.00 | ||
242 Other external expenses | 12 472.00 | 12 472.00 | ||
250 Staff compensation | 3 429.00 | 3 429.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 34 889.00 | 34 889.00 | ||
270 Operating profit | 3 404.00 | 3 404.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 3 124.00 | 3 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 151.00 | 2 151.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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