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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ZEN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2017-06-30 | Simplified |
| 2018-04-05 | Public | 2016-06-30 | Simplified |
| Name | ZEN VERT |
| Siren | 814455374 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 23502 |
| Management number | 2015B22599 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 300.00 | 1 700.00 | 2 000.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 11 300.00 | 300.00 | 11 000.00 | 11 300.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
110 Total Assets | 14 930.00 | 300.00 | 14 630.00 | 14 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 808.00 | |||
142 Total Equity - Total I | -3 808.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
172 Other debts | 16 997.00 | |||
176 Total debts | 18 439.00 | |||
180 Liabilities Total | 14 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 726.00 | 17 726.00 | ||
232 Total operating income excluding VAT | 17 726.00 | 17 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 15 196.00 | 15 196.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 5 961.00 | 5 961.00 | ||
252 Social security contributions | 612.00 | 612.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 22 534.00 | 22 534.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
310 Profit or loss | -4 808.00 | -4 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 11 300.00 | 11 300.00 | ||
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