Grow your business safely with ZEN PARTNERS
All the information you need about ZEN PARTNERS to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZEN PARTNERS >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ZEN PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ZEN PARTNERS |
| Siren | 488813502 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2022/000932 |
| Management number | 2020B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 POISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 239.00 | 6 239.00 | 6 239.00 | |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 3 316.00 | 3 316.00 | 3 316.00 | |
084 Cash | 8 126.00 | 8 126.00 | 8 126.00 | |
096 Total Current Assets + Prepaid Expenses | 19 595.00 | 19 595.00 | 19 595.00 | |
110 Total Assets | 19 595.00 | 19 595.00 | 19 595.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 325.00 | |||
136 Profit for the Year | -2 838.00 | |||
142 Total Equity - Total I | 12 087.00 | |||
172 Other debts | 7 508.00 | |||
176 Total debts | 7 508.00 | |||
180 Liabilities Total | 19 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 205.00 | 8 205.00 | ||
218 Production of services sold - France | 1 787.00 | 1 787.00 | ||
230 Other income | 2 508.00 | 2 508.00 | ||
232 Total operating income excluding VAT | 12 498.00 | 12 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 039.00 | 5 039.00 | ||
240 Inventory changes (raw materials and supplies) | -2 814.00 | -2 814.00 | ||
242 Other external expenses | 5 176.00 | 5 176.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
262 Other expenses | 9 295.00 | 9 295.00 | ||
264 Total operating expenses | 23 914.00 | 23 914.00 | ||
270 Operating profit | -11 416.00 | -11 416.00 | ||
290 Exceptional income | 9 086.00 | 9 086.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | -2 838.00 | -2 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 988.00 | 1 988.00 | ||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
