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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ZEEP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-30 | Public | 2019-12-31 | Simplified |
| Name | ZEEP SERVICE |
| Siren | 844257576 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64540 |
| Management number | 2018B10955 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 455.00 | 455.00 | 455.00 | |
072 Receivables – Other | 16 552.00 | 16 552.00 | 16 552.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 18 441.00 | 18 441.00 | 18 441.00 | |
110 Total Assets | 18 896.00 | 18 896.00 | 18 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 1 106.00 | |||
154 Provisions for risks and charges - Total II | 435.00 | |||
156 Loans and similar debts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 221.00 | |||
172 Other debts | 1 776.00 | |||
174 Prepaid income | 13 418.00 | |||
176 Total debts | 17 355.00 | |||
180 Liabilities Total | 18 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 922.00 | 10 439.00 | 16 922.00 | |
226 Operating subsidies received | 5 900.00 | 5 900.00 | ||
232 Total operating income excluding VAT | 22 822.00 | 10 439.00 | 22 822.00 | |
234 Purchases of goods (including customs duties) | 435.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 655.00 | 1 329.00 | 3 655.00 | |
242 Other external expenses | 15 466.00 | 2 033.00 | 15 466.00 | |
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 1 877.00 | 5 678.00 | 1 877.00 | |
252 Social security contributions | 388.00 | 877.00 | 388.00 | |
254 Depreciation and amortization | 609.00 | 609.00 | ||
256 Provisions | 689.00 | 689.00 | ||
264 Total operating expenses | 22 697.00 | 10 352.00 | 22 697.00 | |
270 Operating profit | 125.00 | 87.00 | 125.00 | |
306 Income tax's | 19.00 | 13.00 | 19.00 | |
310 Profit or loss | 106.00 | 74.00 | 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455.00 | 455.00 | ||
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