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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : ZEPHYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ZEPHYR |
| Siren | 513824748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25679 |
| Management number | 2009B14138 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 462.00 | 3 462.00 | 3 462.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 477.00 | 3 462.00 | 15.00 | 3 477.00 |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
110 Total Assets | 4 851.00 | 3 462.00 | 1 389.00 | 4 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 412.00 | |||
136 Profit for the Year | -10 046.00 | |||
142 Total Equity - Total I | 1 366.00 | |||
166 Suppliers and related accounts | 24.00 | |||
176 Total debts | 24.00 | |||
180 Liabilities Total | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 050.00 | 38 050.00 | ||
232 Total operating income excluding VAT | 38 050.00 | 38 050.00 | ||
242 Other external expenses | 48 020.00 | 48 020.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 48 096.00 | 48 096.00 | ||
270 Operating profit | -10 046.00 | -10 046.00 | ||
310 Profit or loss | -10 046.00 | -10 046.00 | ||
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