Grow your business safely with ZEN FORM
All the information you need about ZEN FORM to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZEN FORM >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ZEN FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| Name | ZEN FORM |
| Siren | 853482396 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2022/000780 |
| Management number | 2019B00513 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 078.00 | 309.00 | 768.00 | 1 078.00 |
044 Total Fixed Assets | 1 078.00 | 309.00 | 768.00 | 1 078.00 |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
110 Total Assets | 2 825.00 | 309.00 | 2 515.00 | 2 825.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 179.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | -1 988.00 | |||
156 Loans and similar debts | 3 251.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 4 503.00 | |||
180 Liabilities Total | 2 515.00 | |||
195 Of which payables due in more than one year | 3 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146.00 | 146.00 | ||
218 Production of services sold - France | 2 757.00 | 2 757.00 | ||
226 Operating subsidies received | 3 908.00 | 3 908.00 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 9 611.00 | 9 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 9 135.00 | 9 135.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 9 882.00 | 9 882.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
all companies in France
Complete and comprehensive database.
