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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ZEROKINI NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | ZEROKINI NETWORKS |
| Siren | 793926528 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4001 |
| Management number | 2013B01131 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 171.00 | 1 171.00 | 1 171.00 | |
028 Tangible Assets | 2 287.00 | 1 582.00 | 705.00 | 2 287.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 578.00 | 2 753.00 | 825.00 | 3 578.00 |
050 Raw materials, supplies, in progress | 15 130.00 | 15 130.00 | 15 130.00 | |
068 Receivables – Trade and related accounts | 17 254.00 | 4 748.00 | 12 506.00 | 17 254.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 33 250.00 | 4 748.00 | 28 502.00 | 33 250.00 |
110 Total Assets | 36 828.00 | 7 501.00 | 29 327.00 | 36 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 802.00 | |||
136 Profit for the Year | -10 268.00 | |||
142 Total Equity - Total I | 13 534.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 15 322.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 793.00 | |||
180 Liabilities Total | 29 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
490 Total Fixed Assets (Gross Value) | 2 749.00 | 2 749.00 | ||
492 Total Fixed Assets (Increases) | 829.00 | 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 116.00 | 20 116.00 | ||
378 Amount of deductible VAT on goods and services | 4 817.00 | 4 817.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 748.00 | 4 748.00 | ||
682 INCREASES Total Statement of Provisions | 4 748.00 | 4 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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