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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ZECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | ZECOM |
| Siren | 799236039 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8475 |
| Management number | 2013B04772 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 702.00 | 994.00 | 1 707.00 | 2 702.00 |
BJ TOTAL (I) | 2 702.00 | 994.00 | 1 707.00 | 2 702.00 |
BX Customers and related accounts | 28 920.00 | 28 920.00 | 28 920.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 51 432.00 | 51 432.00 | 51 432.00 | |
CJ TOTAL (II) | 80 717.00 | 80 717.00 | 80 717.00 | |
CO Grand total (0 to V) | 83 419.00 | 994.00 | 82 424.00 | 83 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 65 471.00 | 57 997.00 | 65 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 500.00 | 7 474.00 | -22 500.00 | |
DL TOTAL (I) | 45 171.00 | 67 671.00 | 45 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 421.00 | 2 349.00 | 3 421.00 | |
DX Trade payables and related accounts | 1 724.00 | 1 452.00 | 1 724.00 | |
DY Tax and social security liabilities | 32 110.00 | 68 202.00 | 32 110.00 | |
EC TOTAL (IV) | 37 254.00 | 72 002.00 | 37 254.00 | |
EE Grand total (I to V) | 82 424.00 | 139 673.00 | 82 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 882.00 | 94 882.00 | 94 882.00 | |
FJ Net sales | 94 882.00 | 94 882.00 | 94 882.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 94 889.00 | |||
FW Other purchases and external expenses | 24 376.00 | |||
FX Taxes, duties, and similar payments | 1 869.00 | |||
FY Salaries and Wages | 65 564.00 | |||
FZ Social Security Contributions | 24 981.00 | |||
GA Operating Expenses - Depreciation and Amortization | 599.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 117 389.00 | |||
GG - OPERATING RESULT (I - II) | -22 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 319.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 94 889.00 | 112 624.00 | 94 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 389.00 | 105 150.00 | 117 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 500.00 | 7 474.00 | -22 500.00 | |
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