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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : ZOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ZOO |
| Siren | 520312521 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010816 |
| Management number | 2011B02297 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 380.00 | 7 291.00 | 12 089.00 | 19 380.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 19 479.00 | 7 291.00 | 12 188.00 | 19 479.00 |
068 Receivables – Trade and related accounts | 12 965.00 | 12 965.00 | 12 965.00 | |
072 Receivables – Other | 3 562.00 | 3 562.00 | 3 562.00 | |
084 Cash | 42 461.00 | 42 461.00 | 42 461.00 | |
096 Total Current Assets + Prepaid Expenses | 58 988.00 | 58 988.00 | 58 988.00 | |
110 Total Assets | 78 467.00 | 7 291.00 | 71 176.00 | 78 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 50 591.00 | |||
136 Profit for the Year | 4 136.00 | |||
142 Total Equity - Total I | 56 377.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 206.00 | |||
172 Other debts | 11 593.00 | |||
176 Total debts | 14 799.00 | |||
180 Liabilities Total | 71 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 332.00 | 146 332.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 146 404.00 | 146 404.00 | ||
242 Other external expenses | 68 051.00 | 68 051.00 | ||
243 (including business tax) | -893.00 | -893.00 | ||
244 Taxes, duties and similar payments | 5 666.00 | 5 666.00 | ||
250 Staff compensation | 52 936.00 | 52 936.00 | ||
252 Social security contributions | 13 289.00 | 13 289.00 | ||
254 Depreciation and amortization | 1 554.00 | 1 554.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 141 539.00 | 141 539.00 | ||
270 Operating profit | 4 865.00 | 1.00 | 4 865.00 | |
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 4 136.00 | 4 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 770.00 | 2 770.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 16 661.00 | 16 661.00 | ||
492 Total Fixed Assets (Increases) | 2 819.00 | 2 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 266.00 | 29 266.00 | ||
378 Amount of deductible VAT on goods and services | 3 595.00 | 3 595.00 | ||
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