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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ZENDRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ZENDRIVER |
| Siren | 820454411 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27983 |
| Management number | 2016B05349 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 800.00 | 8 850.00 | 2 950.00 | 11 800.00 |
044 Total Fixed Assets | 11 800.00 | 8 850.00 | 2 950.00 | 11 800.00 |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 12 181.00 | 8 850.00 | 3 331.00 | 12 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 983.00 | |||
136 Profit for the Year | -7 950.00 | |||
142 Total Equity - Total I | -10 932.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 392.00 | |||
172 Other debts | 13 499.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 3 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 108.00 | 6 108.00 | ||
232 Total operating income excluding VAT | 6 108.00 | 6 108.00 | ||
242 Other external expenses | 6 166.00 | 6 166.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 5 900.00 | 5 900.00 | ||
262 Other expenses | 1 407.00 | 1 407.00 | ||
264 Total operating expenses | 13 923.00 | 13 923.00 | ||
270 Operating profit | -7 815.00 | -7 815.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -7 950.00 | -7 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 800.00 | 11 800.00 | ||
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