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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ZENJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | ZENJA |
| Siren | 801449042 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1311 |
| Management number | 2014B03158 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 002.00 | 14 002.00 | 14 002.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 4 644.00 | 4 644.00 | 4 644.00 | |
096 Total Current Assets + Prepaid Expenses | 20 946.00 | 20 946.00 | 20 946.00 | |
110 Total Assets | 20 946.00 | 20 946.00 | 20 946.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 621.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 3 382.00 | |||
166 Suppliers and related accounts | 17 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 545.00 | |||
176 Total debts | 17 563.00 | |||
180 Liabilities Total | 20 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 783.00 | 2 783.00 | ||
232 Total operating income excluding VAT | 2 783.00 | 2 783.00 | ||
236 Inventory change (goods) | 508.00 | 508.00 | ||
242 Other external expenses | 3 746.00 | 3 746.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 4 370.00 | 4 370.00 | ||
270 Operating profit | -1 587.00 | -1 587.00 | ||
280 Financial income | 2 247.00 | 2 247.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
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