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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : ZGREENCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | ZGREENCAR |
| Siren | 841339351 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8408 |
| Management number | 2019B00743 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 5 830.00 | 5 830.00 | 5 830.00 | |
110 Total Assets | 5 830.00 | 5 830.00 | 5 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 752.00 | |||
142 Total Equity - Total I | -2 752.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 6 999.00 | |||
176 Total debts | 8 583.00 | |||
180 Liabilities Total | 5 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
232 Total operating income excluding VAT | 73 600.00 | 73 600.00 | ||
242 Other external expenses | 44 701.00 | 44 701.00 | ||
244 Taxes, duties and similar payments | 2 392.00 | 2 392.00 | ||
250 Staff compensation | 25 456.00 | 25 456.00 | ||
252 Social security contributions | 4 733.00 | 4 733.00 | ||
264 Total operating expenses | 77 281.00 | 77 281.00 | ||
270 Operating profit | -3 681.00 | -3 681.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | -3 752.00 | -3 752.00 | ||
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