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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : ZEEP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| Name | ZEEP SERVICE |
| Siren | 844257576 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3677 |
| Management number | 2018B10955 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
110 Total Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
156 Loans and similar debts | 445.00 | |||
172 Other debts | 889.00 | |||
176 Total debts | 1 334.00 | |||
180 Liabilities Total | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 439.00 | 10 439.00 | ||
232 Total operating income excluding VAT | 10 439.00 | 10 439.00 | ||
234 Purchases of goods (including customs duties) | 435.00 | 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 2 033.00 | 2 033.00 | ||
250 Staff compensation | 5 678.00 | 5 678.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
264 Total operating expenses | 10 352.00 | 10 352.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 860.00 | 860.00 | ||
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