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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ZEPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ZEPOS |
| Siren | 823145784 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 204 |
| Management number | 2016B01012 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 BERRE L'ETANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
088 Cash | 12 649.00 | 12 649.00 | 12 649.00 | |
096 Total Current Assets + Prepaid Expenses | 14 661.00 | 14 661.00 | 14 661.00 | |
110 Total Assets | 14 661.00 | 14 661.00 | 14 661.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 4 754.00 | |||
142 Total Equity - Total I | 4 754.00 | |||
156 Loans and similar debts | 1 319.00 | |||
172 Other debts | 8 588.00 | |||
176 Total debts | 9 908.00 | |||
180 Liabilities Total | 14 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 624.00 | 12 624.00 | ||
232 Total operating income excluding VAT | 12 624.00 | 12 624.00 | ||
234 Purchases of goods (including customs duties) | 198.00 | 198.00 | ||
242 Other external expenses | 7 512.00 | 7 512.00 | ||
264 Total operating expenses | 12 624.00 | 12 624.00 | ||
280 Financial income | 12 624.00 | 12 624.00 | ||
294 Financial expenses | 7 870.00 | 7 870.00 | ||
310 Profit or loss | 4 754.00 | 4 754.00 | ||
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