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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : Z.E.N SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | Z.E.N SERVICE |
| Siren | 831718218 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19355 |
| Management number | 2017B07908 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 434.00 | |||
092 Prepaid expenses | 11 211.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 645.00 | |||
110 Total Assets | 13 645.00 | |||
120 Share or Individual Capital | 18 128.00 | |||
136 Profit for the Year | -4 483.00 | |||
142 Total Equity - Total I | 13 645.00 | |||
154 Provisions for risks and charges - Total II | 13 645.00 | |||
180 Liabilities Total | 13 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 728.00 | 6 728.00 | ||
232 Total operating income excluding VAT | 6 728.00 | 6 728.00 | ||
242 Other external expenses | 11 211.00 | 11 211.00 | ||
264 Total operating expenses | 11 211.00 | 11 211.00 | ||
270 Operating profit | -4 483.00 | -4 483.00 | ||
310 Profit or loss | -4 483.00 | -4 483.00 | ||
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