Grow your business safely with ZGREENCAR
All the information you need about ZGREENCAR to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZGREENCAR >
BALANCE SHEET (
2021-10-22)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36017 |
| Management number | 2019B00743 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-22 |
| 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 | 6 501.00 | 6 501.00 | 6 501.00 | |
084 Cash | 10 116.00 | 10 116.00 | 10 116.00 | |
096 Total Current Assets + Prepaid Expenses | 16 617.00 | 16 617.00 | 16 617.00 | |
110 Total Assets | 16 617.00 | 16 617.00 | 16 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 752.00 | |||
136 Profit for the Year | 14 234.00 | |||
142 Total Equity - Total I | 11 481.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 3 835.00 | |||
176 Total debts | 5 135.00 | |||
180 Liabilities Total | 16 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 595.00 | 595.00 | ||
226 Operating subsidies received | 26 844.00 | 26 844.00 | ||
232 Total operating income excluding VAT | 27 439.00 | 27 439.00 | ||
242 Other external expenses | 11 132.00 | 11 132.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 1 626.00 | 1 626.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
264 Total operating expenses | 13 035.00 | 13 035.00 | ||
270 Operating profit | 14 404.00 | 14 404.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 14 234.00 | 14 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59.00 | 59.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
all companies in France
Complete and comprehensive database.
