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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ZOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | ZOES |
| Siren | 840470330 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38889 |
| Management number | 2018B15267 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 45 585.00 | 45 585.00 | 45 585.00 | |
096 Total Current Assets + Prepaid Expenses | 45 585.00 | 45 585.00 | 45 585.00 | |
110 Total Assets | 48 085.00 | 48 085.00 | 48 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 432.00 | |||
142 Total Equity - Total I | 40 432.00 | |||
166 Suppliers and related accounts | 695.00 | |||
172 Other debts | 6 958.00 | |||
176 Total debts | 7 653.00 | |||
180 Liabilities Total | 48 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 859.00 | 2 859.00 | ||
264 Total operating expenses | 2 859.00 | 2 859.00 | ||
270 Operating profit | -2 859.00 | -2 859.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 6 958.00 | 6 958.00 | ||
310 Profit or loss | 39 432.00 | 39 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 250.00 | 3 250.00 | ||
484 DECREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 750.00 | 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
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