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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ZERO DB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | ZERO DB |
| Siren | 385044656 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14971 |
| Management number | 1992B40166 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 VILLES SUR AUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 305 489.00 | 296 314.00 | 9 174.00 | 305 489.00 |
040 Financial Assets | 2 062.00 | 2 062.00 | 2 062.00 | |
044 Total Fixed Assets | 307 551.00 | 296 314.00 | 11 236.00 | 307 551.00 |
068 Receivables – Trade and related accounts | 8 136.00 | 8 136.00 | 8 136.00 | |
072 Receivables – Other | 40 855.00 | 40 855.00 | 40 855.00 | |
084 Cash | 24 656.00 | 24 656.00 | 24 656.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 75 021.00 | 75 021.00 | 75 021.00 | |
110 Total Assets | 382 573.00 | 296 314.00 | 86 258.00 | 382 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 158 032.00 | |||
134 Retained Earnings | -97 842.00 | |||
136 Profit for the Year | 8 592.00 | |||
142 Total Equity - Total I | 77 167.00 | |||
166 Suppliers and related accounts | 4 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 9 090.00 | |||
180 Liabilities Total | 86 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 918.00 | 2 918.00 | ||
218 Production of services sold - France | 49 230.00 | 49 230.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 52 187.00 | 52 187.00 | ||
242 Other external expenses | 26 650.00 | 26 650.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 8 258.00 | 8 258.00 | ||
252 Social security contributions | 5 212.00 | 5 212.00 | ||
254 Depreciation and amortization | 2 429.00 | 2 429.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 43 595.00 | 43 595.00 | ||
270 Operating profit | 8 592.00 | 8 592.00 | ||
310 Profit or loss | 8 592.00 | 8 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 300 052.00 | 300 052.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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