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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : THE ZHERO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | THE ZHERO COMPANY |
| Siren | 820984797 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4295 |
| Management number | 2016B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 666.00 | 160.00 | 4 506.00 | 4 666.00 |
044 Total Fixed Assets | 4 666.00 | 160.00 | 4 506.00 | 4 666.00 |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 162 952.00 | 162 952.00 | 162 952.00 | |
096 Total Current Assets + Prepaid Expenses | 284 701.00 | 284 701.00 | 284 701.00 | |
110 Total Assets | 289 367.00 | 160.00 | 289 207.00 | 289 367.00 |
120 Share or Individual Capital | 291 600.00 | |||
136 Profit for the Year | -11 133.00 | |||
142 Total Equity - Total I | 280 467.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 5 800.00 | |||
176 Total debts | 8 740.00 | |||
180 Liabilities Total | 289 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 291 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 300.00 | 8 300.00 | ||
250 Staff compensation | 3 622.00 | 3 622.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 12 081.00 | 12 081.00 | ||
270 Operating profit | -12 081.00 | -12 081.00 | ||
280 Financial income | 882.00 | 882.00 | ||
290 Exceptional income | 291 666.00 | 291 666.00 | ||
300 Exceptional expenses | 291 600.00 | 291 600.00 | ||
310 Profit or loss | -11 133.00 | -11 133.00 | ||
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