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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Zenhome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | Zenhome |
| Siren | 900272097 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13507 |
| Management number | 2021B03747 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 044.00 | 1 565.00 | 26 479.00 | 28 044.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 059.00 | 1 565.00 | 26 494.00 | 28 059.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 6 454.00 | 6 454.00 | 6 454.00 | |
110 Total Assets | 34 513.00 | 1 565.00 | 32 948.00 | 34 513.00 |
120 Share or Individual Capital | 1 087.00 | |||
132 Other Reserves | 15 921.00 | |||
136 Profit for the Year | -5 843.00 | |||
142 Total Equity - Total I | 11 165.00 | |||
172 Other debts | 21 783.00 | |||
176 Total debts | 21 783.00 | |||
180 Liabilities Total | 32 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 1 474.00 | 1 474.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
262 Other expenses | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 5 842.00 | 5 842.00 | ||
270 Operating profit | -5 842.00 | -5 842.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 843.00 | -5 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 043.00 | 28 043.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 28 058.00 | 28 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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