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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ZOOM PC MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | ZOOM PC MOBILE |
| Siren | 809702673 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48040 |
| Management number | 2015B03485 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 28.00 | 28.00 | 28.00 | |
060 Merchandise inventory | 15 965.00 | 15 965.00 | 15 965.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 29 628.00 | 29 628.00 | 29 628.00 | |
080 Sellable securities | 217.00 | 217.00 | 217.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 45 811.00 | 45 811.00 | 45 811.00 | |
110 Total Assets | 45 838.00 | 45 838.00 | 45 838.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 804.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 9 092.00 | |||
156 Loans and similar debts | 3 482.00 | |||
166 Suppliers and related accounts | 15 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 18 257.00 | |||
176 Total debts | 36 746.00 | |||
180 Liabilities Total | 45 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 137.00 | 45 834.00 | 44 137.00 | |
218 Production of services sold - France | 8 383.00 | 5 552.00 | 8 383.00 | |
230 Other income | 1 207.00 | 133.00 | 1 207.00 | |
232 Total operating income excluding VAT | 53 727.00 | 51 520.00 | 53 727.00 | |
234 Purchases of goods (including customs duties) | 9 795.00 | 7 883.00 | 9 795.00 | |
236 Inventory change (goods) | -3 100.00 | -2 156.00 | -3 100.00 | |
242 Other external expenses | 20 640.00 | 19 925.00 | 20 640.00 | |
244 Taxes, duties and similar payments | 1 494.00 | 635.00 | 1 494.00 | |
250 Staff compensation | 22 746.00 | 15 806.00 | 22 746.00 | |
252 Social security contributions | 1 486.00 | 1 505.00 | 1 486.00 | |
262 Other expenses | 2.00 | 259.00 | 2.00 | |
264 Total operating expenses | 53 063.00 | 43 858.00 | 53 063.00 | |
270 Operating profit | 665.00 | 7 662.00 | 665.00 | |
294 Financial expenses | 325.00 | 580.00 | 325.00 | |
300 Exceptional expenses | 6 122.00 | |||
306 Income tax's | 51.00 | 928.00 | 51.00 | |
310 Profit or loss | 288.00 | 32.00 | 288.00 | |
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