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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ZEH SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | ZEH SOLUTION |
| Siren | 830064945 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 682 |
| Management number | 2017B00277 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 22 051.00 | 22 051.00 | 22 051.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 38 296.00 | 38 296.00 | 38 296.00 | |
110 Total Assets | 38 296.00 | 38 296.00 | 38 296.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 645.00 | |||
142 Total Equity - Total I | 25 645.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
172 Other debts | 11 509.00 | |||
176 Total debts | 12 651.00 | |||
180 Liabilities Total | 38 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 880.00 | 32 880.00 | ||
232 Total operating income excluding VAT | 32 880.00 | 32 880.00 | ||
242 Other external expenses | 3 645.00 | 3 645.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
264 Total operating expenses | 4 209.00 | 4 209.00 | ||
270 Operating profit | 28 671.00 | 28 671.00 | ||
306 Income tax's | 5 026.00 | 5 026.00 | ||
310 Profit or loss | 23 645.00 | 23 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 576.00 | 6 576.00 | ||
378 Amount of deductible VAT on goods and services | 502.00 | 502.00 | ||
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