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BALANCE SHEET (
2022-04-04)
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 | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8497 |
| Management number | 2017B08080 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| 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 | 575.00 | 353.00 | 928.00 |
040 Financial Assets | 521 950.00 | 521 950.00 | 521 950.00 | |
044 Total Fixed Assets | 522 878.00 | 575.00 | 522 303.00 | 522 878.00 |
068 Receivables – Trade and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 21 832.00 | 21 832.00 | 21 832.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 85 054.00 | 85 054.00 | 85 054.00 | |
110 Total Assets | 607 932.00 | 575.00 | 607 357.00 | 607 932.00 |
120 Share or Individual Capital | 95 000.00 | |||
132 Other Reserves | 12 115.00 | |||
136 Profit for the Year | -9 059.00 | |||
142 Total Equity - Total I | 98 056.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 4 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 730.00 | |||
172 Other debts | 504 556.00 | |||
176 Total debts | 509 301.00 | |||
180 Liabilities Total | 607 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 000.00 | 215 000.00 | 250 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 250 001.00 | 215 000.00 | 250 001.00 | |
242 Other external expenses | 6 067.00 | 6 063.00 | 6 067.00 | |
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 832.00 | 1 463.00 | 832.00 | |
250 Staff compensation | 246 895.00 | 219 072.00 | 246 895.00 | |
254 Depreciation and amortization | 309.00 | 265.00 | 309.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 254 104.00 | 226 863.00 | 254 104.00 | |
270 Operating profit | -4 103.00 | -11 863.00 | -4 103.00 | |
294 Financial expenses | 4 956.00 | 5 111.00 | 4 956.00 | |
310 Profit or loss | -9 059.00 | -16 974.00 | -9 059.00 | |
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