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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : ZENDRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ZENDRIVER |
| Siren | 820454411 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16504 |
| Management number | 2016B05349 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 167.00 | 1 381.00 | 5 786.00 | 7 167.00 |
044 Total Fixed Assets | 7 167.00 | 1 381.00 | 5 786.00 | 7 167.00 |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 683.00 | 683.00 | 683.00 | |
110 Total Assets | 7 850.00 | 1 381.00 | 6 469.00 | 7 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 593.00 | |||
136 Profit for the Year | 3 062.00 | |||
142 Total Equity - Total I | -10 532.00 | |||
156 Loans and similar debts | 627.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 892.00 | |||
172 Other debts | 14 913.00 | |||
176 Total debts | 17 000.00 | |||
180 Liabilities Total | 6 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 664.00 | 9 057.00 | 4 664.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 4 675.00 | 9 058.00 | 4 675.00 | |
242 Other external expenses | 4 128.00 | 6 560.00 | 4 128.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 330.00 | 489.00 | 330.00 | |
254 Depreciation and amortization | 1 381.00 | 2 950.00 | 1 381.00 | |
262 Other expenses | 1 201.00 | 1 605.00 | 1 201.00 | |
264 Total operating expenses | 7 040.00 | 11 604.00 | 7 040.00 | |
270 Operating profit | -2 365.00 | -2 546.00 | -2 365.00 | |
290 Exceptional income | 5 462.00 | 5 462.00 | ||
300 Exceptional expenses | 35.00 | 115.00 | 35.00 | |
310 Profit or loss | 3 062.00 | -2 661.00 | 3 062.00 | |
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