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Z HOME > CORPORATES > Z.E.N SERVICE > BALANCE SHEET ( 2019-07-16)

THE LIST OF BALANCE SHEET : Z.E.N SERVICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameZ.E.N SERVICE
Siren831718218
Closing2018-12-31
Registry code 9201
Registration number 25812
Management number2017B07908
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2019-07-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 CLICHY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 7 660.00
092 Prepaid expenses 18 226.00
096 Total Current Assets + Prepaid Expenses 25 886.00
110 Total Assets 25 886.00
120 Share or Individual Capital 30 568.00
134 Retained Earnings -4 483.00
142 Total Equity - Total I 26 085.00
180 Liabilities Total 26 085.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 568.00 30 568.00
232 Total operating income excluding VAT 30 568.00 30 568.00
242 Other external expenses 18 226.00 18 226.00
262 Other expenses 7 660.00 7 660.00
264 Total operating expenses 25 886.00 25 886.00
270 Operating profit 4 682.00 4 682.00
310 Profit or loss 4 682.00 4 682.00

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