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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ZOEBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-03-31 | Complete |
| 2021-12-03 | Public | 2021-03-31 | Complete |
| 2021-04-26 | Public | 2019-03-31 | Complete |
| 2021-04-08 | Public | 2020-03-31 | Complete |
| Name | ZOEBUS |
| Siren | 830137261 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 24263 |
| Management number | 2017B05335 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 106 371.00 | 106 371.00 | 106 371.00 | |
BZ Other receivables | 1 757.00 | 1 757.00 | 1 757.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 2 051.00 | 2 051.00 | 2 051.00 | |
CO Grand total (0 to V) | 108 422.00 | 108 422.00 | 108 422.00 | |
CS Evaluated investments - equity method | 106 371.00 | 106 371.00 | 106 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 210.00 | -11 210.00 | ||
DL TOTAL (I) | -1 210.00 | -1 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 150.00 | 105 150.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 109 632.00 | 109 632.00 | ||
EE Grand total (I to V) | 108 422.00 | 108 422.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 700.00 | |||
FJ Net sales | 5 700.00 | |||
FR Total operating income (I) | 5 700.00 | |||
FW Other purchases and external expenses | 15 327.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
FZ Social Security Contributions | 2 649.00 | |||
GF Total Operating Expenses (II) | 18 108.00 | |||
GG - OPERATING RESULT (I - II) | -12 407.00 | |||
GP Total financial income (V) | 1 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 85.00 | 85.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -85.00 | -85.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 983.00 | 6 983.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 193.00 | 18 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 210.00 | -11 210.00 | ||
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