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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ZOEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ZOEVA |
| Siren | 800163719 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1322 |
| Management number | 2014B00378 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76480 Jumièges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 391 797.00 | 391 797.00 | 391 797.00 | |
044 Total Fixed Assets | 391 797.00 | 391 797.00 | 391 797.00 | |
068 Receivables – Trade and related accounts | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 9 160.00 | 9 160.00 | 9 160.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 12 036.00 | 12 036.00 | 12 036.00 | |
110 Total Assets | 403 833.00 | 403 833.00 | 403 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 87 141.00 | |||
136 Profit for the Year | 8 752.00 | |||
142 Total Equity - Total I | 96 993.00 | |||
156 Loans and similar debts | 244 710.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 284.00 | |||
172 Other debts | 62 099.00 | |||
176 Total debts | 306 841.00 | |||
180 Liabilities Total | 403 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 280.00 | |||
195 Of which payables due in more than one year | 190 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 215.00 | 211 271.00 | 212 215.00 | |
230 Other income | 2 850.00 | 2 877.00 | 2 850.00 | |
232 Total operating income excluding VAT | 215 065.00 | 214 148.00 | 215 065.00 | |
242 Other external expenses | 39 709.00 | 42 285.00 | 39 709.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 26 007.00 | 17 362.00 | 26 007.00 | |
24B (including equipment leasing) | 13 447.00 | 13 447.00 | ||
250 Staff compensation | 94 000.00 | 94 000.00 | 94 000.00 | |
252 Social security contributions | 42 451.00 | 34 711.00 | 42 451.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 202 170.00 | 188 360.00 | 202 170.00 | |
270 Operating profit | 12 895.00 | 25 788.00 | 12 895.00 | |
280 Financial income | 1 800.00 | 1 800.00 | 1 800.00 | |
294 Financial expenses | 1 810.00 | 2 008.00 | 1 810.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 4 084.00 | 6 042.00 | 4 084.00 | |
310 Profit or loss | 8 752.00 | 19 538.00 | 8 752.00 | |
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