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BALANCE SHEET (
2021-11-04)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38426 |
| Management number | 2016B09562 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 | 17 458.00 | 4 853.00 | 12 606.00 | 17 458.00 |
044 Total Fixed Assets | 17 458.00 | 4 853.00 | 12 606.00 | 17 458.00 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 20 870.00 | 20 870.00 | 20 870.00 | |
110 Total Assets | 38 329.00 | 4 853.00 | 33 476.00 | 38 329.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 866.00 | |||
136 Profit for the Year | -8 761.00 | |||
142 Total Equity - Total I | 12 105.00 | |||
166 Suppliers and related accounts | 4 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 736.00 | |||
172 Other debts | 17 227.00 | |||
176 Total debts | 21 371.00 | |||
180 Liabilities Total | 33 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 454.00 | 47 665.00 | 7 454.00 | |
232 Total operating income excluding VAT | 7 454.00 | 47 665.00 | 7 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 180.00 | 4 057.00 | 2 180.00 | |
242 Other external expenses | 9 623.00 | 40 605.00 | 9 623.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 424.00 | 457.00 | |
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 3 492.00 | 1 361.00 | 3 492.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 15 763.00 | 46 452.00 | 15 763.00 | |
270 Operating profit | -8 309.00 | 1 214.00 | -8 309.00 | |
294 Financial expenses | 91.00 | 67.00 | 91.00 | |
300 Exceptional expenses | 360.00 | 375.00 | 360.00 | |
306 Income tax's | 382.00 | |||
310 Profit or loss | -8 761.00 | 389.00 | -8 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 458.00 | 17 458.00 | ||
494 Total Fixed Assets (Decreases) | 17 458.00 | 17 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 745.00 | 745.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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