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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ZEUS ET APOLLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-03-31 | Simplified |
| 2022-01-11 | Public | 2021-03-31 | Complete |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Complete |
| Name | ZEUS ET APOLLON |
| Siren | 829110147 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 5534 |
| Management number | 2017B00293 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Mercuer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 453.00 | 9 772.00 | 5 680.00 | 15 453.00 |
044 Total Fixed Assets | 15 453.00 | 9 772.00 | 5 680.00 | 15 453.00 |
060 Merchandise inventory | 5 268.00 | 5 268.00 | 5 268.00 | |
064 Advances and down payments on orders | 723.00 | 723.00 | 723.00 | |
068 Receivables – Trade and related accounts | 1 554.00 | 1 554.00 | 1 554.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 471.00 | 17 471.00 | 17 471.00 | |
110 Total Assets | 32 924.00 | 9 772.00 | 23 152.00 | 32 924.00 |
120 Share or Individual Capital | 4 000.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 575.00 | |||
172 Other debts | 17 663.00 | |||
176 Total debts | 19 152.00 | |||
180 Liabilities Total | 23 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 911.00 | 45 911.00 | ||
218 Production of services sold - France | 2 089.00 | 2 089.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 001.00 | 48 001.00 | ||
234 Purchases of goods (including customs duties) | 27 766.00 | 27 766.00 | ||
236 Inventory change (goods) | -438.00 | -438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -293.00 | -293.00 | ||
242 Other external expenses | 6 327.00 | 6 327.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 10 376.00 | 10 376.00 | ||
252 Social security contributions | 4 274.00 | 4 274.00 | ||
254 Depreciation and amortization | 3 091.00 | 3 091.00 | ||
262 Other expenses | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 53 469.00 | 53 469.00 | ||
270 Operating profit | -5 468.00 | -5 468.00 | ||
290 Exceptional income | 5 670.00 | 5 670.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 453.00 | 15 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 146.00 | 9 146.00 | ||
378 Amount of deductible VAT on goods and services | 6 792.00 | 6 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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