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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ZEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2017-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | ZEN SERVICES |
| Siren | 823458641 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 520 |
| Management number | 2016B09562 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 625.00 | 6 625.00 | 6 625.00 | |
044 Total Fixed Assets | 6 625.00 | 6 625.00 | 6 625.00 | |
072 Receivables – Other | 20 753.00 | 20 753.00 | 20 753.00 | |
084 Cash | 2 301.00 | 2 301.00 | 2 301.00 | |
096 Total Current Assets + Prepaid Expenses | 23 054.00 | 23 054.00 | 23 054.00 | |
110 Total Assets | 29 679.00 | 29 679.00 | 29 679.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 20 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 750.00 | |||
172 Other debts | 9 230.00 | |||
176 Total debts | 9 230.00 | |||
180 Liabilities Total | 29 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 225.00 | 14 225.00 | ||
230 Other income | 1 111.00 | 1 111.00 | ||
232 Total operating income excluding VAT | 15 336.00 | 15 336.00 | ||
242 Other external expenses | 12 565.00 | 12 565.00 | ||
250 Staff compensation | 1 704.00 | 1 704.00 | ||
252 Social security contributions | 383.00 | 383.00 | ||
264 Total operating expenses | 14 653.00 | 14 653.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 625.00 | 6 625.00 | ||
492 Total Fixed Assets (Increases) | 6 625.00 | 6 625.00 | ||
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