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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ZEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-03-31 | Simplified |
| 2018-05-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | ZEN CONSEIL |
| Siren | 811101096 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 29077 |
| Management number | 2015B09032 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 210.00 | 1 790.00 | 2 000.00 |
040 Financial Assets | 2 590.00 | 2 590.00 | 2 590.00 | |
044 Total Fixed Assets | 22 590.00 | 210.00 | 22 380.00 | 22 590.00 |
050 Raw materials, supplies, in progress | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
110 Total Assets | 25 677.00 | 210.00 | 25 467.00 | 25 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 267.00 | |||
142 Total Equity - Total I | -2 267.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 445.00 | |||
172 Other debts | 27 194.00 | |||
176 Total debts | 27 734.00 | |||
180 Liabilities Total | 25 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 2 590.00 | 2 590.00 | ||
492 Total Fixed Assets (Increases) | 22 590.00 | 22 590.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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