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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ZEUS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | ZEUS INVESTISSEMENT |
| Siren | 832776561 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6474 |
| Management number | 2017B03352 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
040 Financial Assets | 145 429.00 | 145 429.00 | 145 429.00 | |
044 Total Fixed Assets | 145 639.00 | 145 639.00 | 145 639.00 | |
068 Receivables – Trade and related accounts | 8 829.00 | 8 829.00 | 8 829.00 | |
084 Cash | 95 131.00 | 95 131.00 | 95 131.00 | |
096 Total Current Assets + Prepaid Expenses | 103 959.00 | 103 959.00 | 103 959.00 | |
110 Total Assets | 249 599.00 | 249 599.00 | 249 599.00 | |
120 Share or Individual Capital | 100 100.00 | |||
134 Retained Earnings | -1 695.00 | |||
136 Profit for the Year | -49 631.00 | |||
142 Total Equity - Total I | 48 774.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 478.00 | |||
172 Other debts | 200 521.00 | |||
176 Total debts | 200 825.00 | |||
180 Liabilities Total | 249 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 457.00 | 23 457.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 458.00 | 23 458.00 | ||
242 Other external expenses | 5 879.00 | 1 695.00 | 5 879.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 72 134.00 | 72 134.00 | ||
252 Social security contributions | 6 374.00 | 6 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 703.00 | 1 695.00 | 84 703.00 | |
270 Operating profit | -61 245.00 | -1 695.00 | -61 245.00 | |
280 Financial income | 11 614.00 | 11 614.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -49 631.00 | -1 695.00 | -49 631.00 | |
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