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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ZEROKINI NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | ZEROKINI NETWORKS |
| Siren | 793926528 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9605 |
| Management number | 2013B01131 |
| Activity code | 6202B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 171.00 | 1 171.00 | 1 171.00 | |
028 Tangible Assets | 2 287.00 | 2 202.00 | 85.00 | 2 287.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 578.00 | 3 373.00 | 205.00 | 3 578.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 16 991.00 | 16 991.00 | 16 991.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 20 730.00 | 20 730.00 | 20 730.00 | |
110 Total Assets | 24 308.00 | 3 373.00 | 20 935.00 | 24 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 534.00 | |||
136 Profit for the Year | -32 230.00 | |||
142 Total Equity - Total I | -18 696.00 | |||
156 Loans and similar debts | 23 273.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 464.00 | |||
172 Other debts | 16 097.00 | |||
176 Total debts | 39 631.00 | |||
180 Liabilities Total | 20 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 578.00 | 3 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 418.00 | 12 418.00 | ||
378 Amount of deductible VAT on goods and services | 2 848.00 | 2 848.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 748.00 | 4 748.00 | ||
684 DECREASES in Total Provisions Statement | 4 748.00 | 4 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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