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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : ZOEZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Partially confidential | 2019-03-31 | Simplified |
| Name | ZOEZIO |
| Siren | 835301185 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 10191 |
| Management number | 2018B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 Lantosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 125 914.00 | 125 914.00 | 125 914.00 | |
096 Total Current Assets + Prepaid Expenses | 225 914.00 | 225 914.00 | 225 914.00 | |
110 Total Assets | 925 914.00 | 925 914.00 | 925 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 135 454.00 | |||
136 Profit for the Year | 307 544.00 | |||
142 Total Equity - Total I | 444 098.00 | |||
156 Loans and similar debts | 427 154.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 54 050.00 | |||
176 Total debts | 481 816.00 | |||
180 Liabilities Total | 925 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 197.00 | 9 197.00 | ||
264 Total operating expenses | 9 197.00 | 9 197.00 | ||
270 Operating profit | -9 197.00 | -9 197.00 | ||
280 Financial income | 325 432.00 | 325 432.00 | ||
294 Financial expenses | 8 690.00 | 8 690.00 | ||
310 Profit or loss | 307 544.00 | 307 544.00 | ||
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