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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : EOZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | EOZONE |
| Siren | 812256923 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 5076 |
| Management number | 2017B08080 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 928.00 | 884.00 | 44.00 | 928.00 |
040 Financial Assets | 521 950.00 | 521 950.00 | 521 950.00 | |
044 Total Fixed Assets | 522 878.00 | 884.00 | 521 994.00 | 522 878.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 60 415.00 | 60 415.00 | 60 415.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 282.00 | 61 282.00 | 61 282.00 | |
110 Total Assets | 584 160.00 | 884.00 | 583 276.00 | 584 160.00 |
120 Share or Individual Capital | 95 000.00 | |||
132 Other Reserves | 3 056.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 98 366.00 | |||
156 Loans and similar debts | 229.00 | |||
166 Suppliers and related accounts | 4 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424 806.00 | |||
172 Other debts | 479 940.00 | |||
176 Total debts | 484 910.00 | |||
180 Liabilities Total | 583 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 920.00 | 250 000.00 | 349 920.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 349 920.00 | 250 001.00 | 349 920.00 | |
242 Other external expenses | 7 064.00 | 6 067.00 | 7 064.00 | |
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 872.00 | 832.00 | 872.00 | |
250 Staff compensation | 334 334.00 | 246 895.00 | 334 334.00 | |
254 Depreciation and amortization | 309.00 | 309.00 | 309.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 342 579.00 | 254 104.00 | 342 579.00 | |
270 Operating profit | 7 341.00 | -4 103.00 | 7 341.00 | |
294 Financial expenses | 7 031.00 | 4 956.00 | 7 031.00 | |
310 Profit or loss | 310.00 | -9 059.00 | 310.00 | |
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