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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ZEBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2016-12-31 | Simplified |
| Name | ZEBU |
| Siren | 810974188 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12993 |
| Management number | 2015B03203 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151.00 | |||
044 Total Fixed Assets | 151.00 | |||
060 Merchandise inventory | 480.00 | |||
096 Total Current Assets + Prepaid Expenses | 480.00 | |||
110 Total Assets | 631.00 | |||
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | -119.00 | |||
142 Total Equity - Total I | 631.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 206.00 | 4 206.00 | ||
232 Total operating income excluding VAT | 4 206.00 | 4 206.00 | ||
234 Purchases of goods (including customs duties) | 1 835.00 | 1 835.00 | ||
242 Other external expenses | 2 115.00 | 2 115.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 3 950.00 | 3 950.00 | ||
270 Operating profit | 256.00 | 256.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | -119.00 | -119.00 | ||
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