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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ZEH SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | ZEH SOLUTION |
| Siren | 830064945 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16062 |
| Management number | 2019B02148 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 376.00 | 10 376.00 | 10 376.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 69 470.00 | 69 470.00 | 69 470.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 80 251.00 | 80 251.00 | 80 251.00 | |
CO Grand total (0 to V) | 80 251.00 | 80 251.00 | 80 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 23 445.00 | 23 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 027.00 | 23 645.00 | 28 027.00 | |
DL TOTAL (I) | 53 671.00 | 25 645.00 | 53 671.00 | |
DX Trade payables and related accounts | 1 478.00 | 1 142.00 | 1 478.00 | |
DY Tax and social security liabilities | 24 569.00 | 11 100.00 | 24 569.00 | |
EA Other liabilities | 532.00 | 409.00 | 532.00 | |
EC TOTAL (IV) | 26 580.00 | 12 651.00 | 26 580.00 | |
EE Grand total (I to V) | 80 251.00 | 38 296.00 | 80 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 630.00 | 73 630.00 | 73 630.00 | |
FJ Net sales | 73 630.00 | 73 630.00 | 73 630.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 73 634.00 | |||
FW Other purchases and external expenses | 11 595.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
FY Salaries and Wages | 19 818.00 | |||
FZ Social Security Contributions | 8 587.00 | |||
GF Total Operating Expenses (II) | 40 662.00 | |||
GG - OPERATING RESULT (I - II) | 32 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 945.00 | 5 026.00 | 4 945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 634.00 | 32 880.00 | 73 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 607.00 | 9 235.00 | 45 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 027.00 | 23 645.00 | 28 027.00 | |
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