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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ZIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | ZIMO |
| Siren | 821323391 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18885 |
| Management number | 2016B03143 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 760.00 | 11 760.00 | 11 760.00 | |
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CF Cash and cash equivalents | 4 344.00 | 4 344.00 | 4 344.00 | |
CJ TOTAL (II) | 17 406.00 | 17 406.00 | 17 406.00 | |
CO Grand total (0 to V) | 17 406.00 | 17 406.00 | 17 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 625.00 | 1 625.00 | ||
DL TOTAL (I) | 4 625.00 | 4 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 11 581.00 | 11 581.00 | ||
EC TOTAL (IV) | 12 781.00 | 12 781.00 | ||
EE Grand total (I to V) | 17 406.00 | 17 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 87 863.00 | 87 863.00 | 87 863.00 | |
FJ Net sales | 87 863.00 | 87 863.00 | 87 863.00 | |
FR Total operating income (I) | 87 863.00 | |||
FU Purchases of raw materials and other supplies | 50 900.00 | |||
FV Inventory change (raw materials and supplies) | -5 260.00 | |||
FW Other purchases and external expenses | 13 399.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
FY Salaries and Wages | 23 868.00 | |||
FZ Social Security Contributions | 2 753.00 | |||
GF Total Operating Expenses (II) | 85 951.00 | |||
GG - OPERATING RESULT (I - II) | 1 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 287.00 | 287.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 863.00 | 87 863.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 238.00 | 86 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 625.00 | 1 625.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 302.00 | 1 302.00 | 1 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 781.00 | 12 781.00 | 12 781.00 | |
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