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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : Zeuumetal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| Name | Zeuumetal |
| Siren | 900288044 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6152 |
| Management number | 2021B02755 |
| Activity code | 4332B |
| Closing date n-1 | 2021-06-06 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Nébian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 109.00 | 499.00 | 608.00 |
BJ TOTAL (I) | 608.00 | 109.00 | 499.00 | 608.00 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 3 889.00 | 3 889.00 | 3 889.00 | |
CH Prepaid expenses | 593.00 | 593.00 | 593.00 | |
CJ TOTAL (II) | 6 177.00 | 6 177.00 | 6 177.00 | |
CO Grand total (0 to V) | 6 785.00 | 109.00 | 6 676.00 | 6 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 974.00 | 4 974.00 | ||
DL TOTAL (I) | 5 074.00 | 5 074.00 | ||
DX Trade payables and related accounts | 475.00 | 475.00 | ||
DY Tax and social security liabilities | 1 128.00 | 1 128.00 | ||
EC TOTAL (IV) | 1 603.00 | 1 603.00 | ||
EE Grand total (I to V) | 6 676.00 | 6 676.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 549.00 | |||
FJ Net sales | 10 549.00 | |||
FR Total operating income (I) | 10 549.00 | |||
FU Purchases of raw materials and other supplies | 1 345.00 | |||
FW Other purchases and external expenses | 3 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 109.00 | |||
GF Total Operating Expenses (II) | 4 698.00 | |||
GG - OPERATING RESULT (I - II) | 5 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 878.00 | 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 549.00 | 10 549.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 575.00 | 5 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 974.00 | 4 974.00 | ||
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