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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : THE ZHERO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | THE ZHERO COMPANY |
| Siren | 820984797 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9261 |
| Management number | 2016B01129 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 677.00 | 4 700.00 | 5 977.00 | 10 677.00 |
040 Financial Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
044 Total Fixed Assets | 175 677.00 | 4 700.00 | 170 977.00 | 175 677.00 |
068 Receivables – Trade and related accounts | 7 505.00 | 7 505.00 | 7 505.00 | |
072 Receivables – Other | 47 013.00 | 47 013.00 | 47 013.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 6 522.00 | 6 522.00 | 6 522.00 | |
096 Total Current Assets + Prepaid Expenses | 141 040.00 | 141 040.00 | 141 040.00 | |
110 Total Assets | 316 717.00 | 4 700.00 | 312 017.00 | 316 717.00 |
120 Share or Individual Capital | 291 600.00 | |||
126 Legal Reserve | 1 069.00 | |||
132 Other Reserves | 20 303.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -17 900.00 | |||
142 Total Equity - Total I | 295 072.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 683.00 | |||
172 Other debts | 16 934.00 | |||
176 Total debts | 16 945.00 | |||
180 Liabilities Total | 312 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 500.00 | |||
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 80 509.00 | |||
242 Other external expenses | 11 406.00 | 26 220.00 | 11 406.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 421.00 | 317.00 | 421.00 | |
250 Staff compensation | 4 573.00 | 15 940.00 | 4 573.00 | |
254 Depreciation and amortization | 2 479.00 | 2 061.00 | 2 479.00 | |
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 19 216.00 | 44 538.00 | 19 216.00 | |
270 Operating profit | -19 215.00 | 35 971.00 | -19 215.00 | |
280 Financial income | 1 316.00 | 521.00 | 1 316.00 | |
306 Income tax's | 3 988.00 | |||
310 Profit or loss | -17 900.00 | 32 505.00 | -17 900.00 | |
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