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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ZEN FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | ZEN FINANCIAL CONSULTING |
| Siren | 833882780 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11895 |
| Management number | 2017B11178 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 890.00 | 890.00 | 890.00 | |
110 Total Assets | 890.00 | 890.00 | 890.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 595.00 | |||
180 Liabilities Total | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 205.00 | 205.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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