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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ZOLIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ZOLIOS |
| Siren | 498896992 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60626 |
| Management number | 2011B14211 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 968.00 | 138 521.00 | 347 447.00 | 485 968.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 487 228.00 | 138 521.00 | 348 707.00 | 487 228.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 487 332.00 | 138 521.00 | 348 811.00 | 487 332.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -151 095.00 | |||
136 Profit for the Year | 3 911.00 | |||
142 Total Equity - Total I | -145 184.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493 633.00 | |||
172 Other debts | 493 845.00 | |||
176 Total debts | 493 995.00 | |||
180 Liabilities Total | 348 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 834.00 | 21 834.00 | ||
230 Other income | 352.00 | 352.00 | ||
232 Total operating income excluding VAT | 22 185.00 | 22 185.00 | ||
242 Other external expenses | 4 920.00 | 4 920.00 | ||
244 Taxes, duties and similar payments | 2 802.00 | 2 802.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 9 485.00 | 9 485.00 | ||
264 Total operating expenses | 18 274.00 | 18 274.00 | ||
270 Operating profit | 3 911.00 | 3 911.00 | ||
310 Profit or loss | 3 911.00 | 3 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 487 228.00 | 487 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 183.00 | 2 183.00 | ||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
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