Grow your business safely with ZEN VERT
All the information you need about ZEN VERT to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZEN VERT >
BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ZEN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2017-06-30 | Simplified |
| 2018-04-05 | Public | 2016-06-30 | Simplified |
| Name | ZEN VERT |
| Siren | 814455374 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 26155 |
| Management number | 2015B22599 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 700.00 | 1 300.00 | 2 000.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 11 300.00 | 700.00 | 10 600.00 | 11 300.00 |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 2 677.00 | 2 677.00 | 2 677.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 4 734.00 | 4 734.00 | 4 734.00 | |
110 Total Assets | 16 034.00 | 700.00 | 15 334.00 | 16 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 808.00 | |||
136 Profit for the Year | -2 385.00 | |||
142 Total Equity - Total I | -6 194.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
172 Other debts | 20 035.00 | |||
176 Total debts | 21 529.00 | |||
180 Liabilities Total | 15 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 774.00 | 31 774.00 | ||
232 Total operating income excluding VAT | 31 774.00 | 31 774.00 | ||
242 Other external expenses | 21 730.00 | 21 730.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 10 880.00 | 10 880.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 34 159.00 | 34 159.00 | ||
270 Operating profit | -2 385.00 | -2 385.00 | ||
310 Profit or loss | -2 385.00 | -2 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
all companies in France
Complete and comprehensive database.
