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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ZEN WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ZEN WEB |
| Siren | 751232588 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3669 |
| Management number | 2012B00405 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 18 057.00 | 18 057.00 | 18 057.00 | |
096 Total Current Assets + Prepaid Expenses | 30 150.00 | 30 150.00 | 30 150.00 | |
110 Total Assets | 30 150.00 | 30 150.00 | 30 150.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 619.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 10 214.00 | |||
166 Suppliers and related accounts | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 696.00 | |||
172 Other debts | 19 404.00 | |||
176 Total debts | 19 936.00 | |||
180 Liabilities Total | 30 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 761.00 | 13 576.00 | 12 761.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 763.00 | 13 576.00 | 12 763.00 | |
242 Other external expenses | 4 435.00 | 5 254.00 | 4 435.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 426.00 | 433.00 | 426.00 | |
250 Staff compensation | 6 962.00 | 6 919.00 | 6 962.00 | |
252 Social security contributions | 362.00 | 360.00 | 362.00 | |
262 Other expenses | 39.00 | 72.00 | 39.00 | |
264 Total operating expenses | 12 225.00 | 13 039.00 | 12 225.00 | |
270 Operating profit | 539.00 | 537.00 | 539.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 144.00 | 17.00 | 144.00 | |
310 Profit or loss | 395.00 | 515.00 | 395.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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