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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ZEN WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ZEN WEB |
| Siren | 751232588 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3503 |
| Management number | 2012B00405 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 23 586.00 | 23 586.00 | 23 586.00 | |
096 Total Current Assets + Prepaid Expenses | 26 685.00 | 26 685.00 | 26 685.00 | |
110 Total Assets | 26 685.00 | 26 685.00 | 26 685.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 014.00 | |||
136 Profit for the Year | -3 973.00 | |||
142 Total Equity - Total I | 6 241.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 731.00 | |||
172 Other debts | 18 957.00 | |||
176 Total debts | 20 444.00 | |||
180 Liabilities Total | 26 685.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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