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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : ZEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ZEUS |
| Siren | 403170921 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48506 |
| Management number | 2020B22801 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 037.00 | 9 037.00 | 9 037.00 | |
040 Financial Assets | 602 983.00 | 602 983.00 | 602 983.00 | |
044 Total Fixed Assets | 612 020.00 | 9 037.00 | 602 983.00 | 612 020.00 |
072 Receivables – Other | 542 819.00 | 542 819.00 | 542 819.00 | |
084 Cash | 50 313.00 | 50 313.00 | 50 313.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 594 170.00 | 594 170.00 | 594 170.00 | |
110 Total Assets | 1 206 190.00 | 9 037.00 | 1 197 153.00 | 1 206 190.00 |
120 Share or Individual Capital | 400 882.00 | |||
126 Legal Reserve | 40 088.00 | |||
132 Other Reserves | 537 362.00 | |||
136 Profit for the Year | 126 259.00 | |||
142 Total Equity - Total I | 1 104 591.00 | |||
156 Loans and similar debts | 85 994.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
172 Other debts | 3 342.00 | |||
176 Total debts | 92 562.00 | |||
180 Liabilities Total | 1 197 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 777.00 | 13 447.00 | 18 777.00 | |
254 Depreciation and amortization | 1 414.00 | 1 514.00 | 1 414.00 | |
264 Total operating expenses | 20 190.00 | 14 961.00 | 20 190.00 | |
270 Operating profit | -20 190.00 | -14 961.00 | -20 190.00 | |
280 Financial income | 189 447.00 | 184 237.00 | 189 447.00 | |
300 Exceptional expenses | 288.00 | |||
306 Income tax's | 42 998.00 | 41 690.00 | 42 998.00 | |
310 Profit or loss | 126 259.00 | 127 299.00 | 126 259.00 | |
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