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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ZEN'HELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | ZEN'HELIOS |
| Siren | 853323731 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5315 |
| Management number | 2019B01052 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60410 Verberie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 527.00 | 527.00 | 527.00 | |
110 Total Assets | 527.00 | 527.00 | 527.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 967.00 | |||
142 Total Equity - Total I | -2 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 3 495.00 | |||
176 Total debts | 3 495.00 | |||
180 Liabilities Total | 527.00 | |||
195 Of which payables due in more than one year | 3 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 1 325.00 | 1 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 168.00 | 2 168.00 | ||
242 Other external expenses | 3 124.00 | 3 124.00 | ||
264 Total operating expenses | 5 292.00 | 5 292.00 | ||
270 Operating profit | -3 967.00 | -3 967.00 | ||
310 Profit or loss | -3 967.00 | -3 967.00 | ||
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