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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ZENDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ZENDER |
| Siren | 509110243 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22172 |
| Management number | 2008B04986 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 1 522.00 | 1 522.00 | 1 522.00 | |
044 Total Fixed Assets | 70 703.00 | 4 181.00 | 66 522.00 | 70 703.00 |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 14 932.00 | 14 932.00 | 14 932.00 | |
096 Total Current Assets + Prepaid Expenses | 14 980.00 | 14 980.00 | 14 980.00 | |
110 Total Assets | 85 683.00 | 4 181.00 | 81 502.00 | 85 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 496.00 | |||
136 Profit for the Year | 1 516.00 | |||
142 Total Equity - Total I | 4 021.00 | |||
166 Suppliers and related accounts | 4 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 151.00 | |||
172 Other debts | 73 151.00 | |||
176 Total debts | 77 481.00 | |||
180 Liabilities Total | 81 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 020.00 | 28 020.00 | ||
232 Total operating income excluding VAT | 28 020.00 | 28 020.00 | ||
242 Other external expenses | 25 091.00 | 25 091.00 | ||
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
264 Total operating expenses | 26 504.00 | 26 504.00 | ||
270 Operating profit | 1 516.00 | 1 516.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 1 516.00 | 1 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 703.00 | 70 703.00 | ||
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