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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EOZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EOZONE |
| Siren | 812256923 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 23366 |
| Management number | 2017B08080 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928.00 | 265.00 | 662.00 | 928.00 |
040 Financial Assets | 521 950.00 | 521 950.00 | 521 950.00 | |
044 Total Fixed Assets | 522 878.00 | 265.00 | 522 612.00 | 522 878.00 |
068 Receivables – Trade and related accounts | 40 200.00 | 40 200.00 | 40 200.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 22 246.00 | 22 246.00 | 22 246.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 64 481.00 | 64 481.00 | 64 481.00 | |
110 Total Assets | 587 359.00 | 265.00 | 587 093.00 | 587 359.00 |
120 Share or Individual Capital | 95 000.00 | |||
132 Other Reserves | 29 089.00 | |||
136 Profit for the Year | -16 974.00 | |||
142 Total Equity - Total I | 107 115.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 990.00 | |||
172 Other debts | 475 388.00 | |||
176 Total debts | 479 979.00 | |||
180 Liabilities Total | 587 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 000.00 | 250 000.00 | 215 000.00 | |
232 Total operating income excluding VAT | 215 000.00 | 250 000.00 | 215 000.00 | |
242 Other external expenses | 6 063.00 | 5 786.00 | 6 063.00 | |
243 (including business tax) | 1 463.00 | 1 463.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | -116.00 | 1 463.00 | |
250 Staff compensation | 219 072.00 | 220 020.00 | 219 072.00 | |
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 226 863.00 | 225 690.00 | 226 863.00 | |
270 Operating profit | -11 863.00 | 24 310.00 | -11 863.00 | |
294 Financial expenses | 5 111.00 | 5 655.00 | 5 111.00 | |
306 Income tax's | 2 798.00 | |||
310 Profit or loss | -16 974.00 | 15 857.00 | -16 974.00 | |
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