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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ZEN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | ZEN STUDIO |
| Siren | 448868414 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34781 |
| Management number | 2003B09509 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 587.00 | 7 587.00 | 7 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 587.00 | 7 587.00 | 7 587.00 | |
110 Total Assets | 7 587.00 | 7 587.00 | 7 587.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 078.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 7 587.00 | |||
180 Liabilities Total | 7 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 104.00 | 35 104.00 | ||
232 Total operating income excluding VAT | 35 104.00 | 35 104.00 | ||
242 Other external expenses | 32 826.00 | 32 826.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 32 878.00 | 32 878.00 | ||
270 Operating profit | 2 228.00 | 2 228.00 | ||
310 Profit or loss | 2 228.00 | 2 228.00 | ||
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