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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ZEDEXPRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | ZEDEXPRESSE |
| Siren | 834705667 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2139 |
| Management number | 2018B00074 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 674.00 | 21 879.00 | 18 796.00 | 40 674.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 41 964.00 | 21 879.00 | 20 086.00 | 41 964.00 |
068 Receivables – Trade and related accounts | 9 700.00 | 9 700.00 | 9 700.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 4 341.00 | 4 341.00 | 4 341.00 | |
096 Total Current Assets + Prepaid Expenses | 14 976.00 | 14 976.00 | 14 976.00 | |
110 Total Assets | 56 940.00 | 21 879.00 | 35 062.00 | 56 940.00 |
120 Share or Individual Capital | 6 400.00 | |||
126 Legal Reserve | 640.00 | |||
134 Retained Earnings | 15 058.00 | |||
136 Profit for the Year | 3 458.00 | |||
142 Total Equity - Total I | 25 557.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 314.00 | |||
172 Other debts | 7 923.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 35 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 766.00 | 91 766.00 | ||
230 Other income | 1 955.00 | 1 955.00 | ||
232 Total operating income excluding VAT | 93 720.00 | 93 720.00 | ||
242 Other external expenses | 44 588.00 | 44 588.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 23 454.00 | 23 454.00 | ||
252 Social security contributions | 4 609.00 | 4 609.00 | ||
254 Depreciation and amortization | 15 766.00 | 15 766.00 | ||
264 Total operating expenses | 88 817.00 | 88 817.00 | ||
270 Operating profit | 4 903.00 | 4 903.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
306 Income tax's | 735.00 | 735.00 | ||
310 Profit or loss | 3 458.00 | 3 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 042.00 | 12 042.00 | ||
482 INCREASES Financial Assets | 1 030.00 | 1 030.00 | ||
490 Total Fixed Assets (Gross Value) | 28 892.00 | 28 892.00 | ||
492 Total Fixed Assets (Increases) | 13 072.00 | 13 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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