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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | ZEN |
| Siren | 892354846 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11341 |
| Management number | 2020B01978 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Porte-de-Savoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 699.00 | 699.00 | 699.00 | |
CF Cash and cash equivalents | 28 388.00 | 28 388.00 | 28 388.00 | |
CJ TOTAL (II) | 29 087.00 | 29 087.00 | 29 087.00 | |
CO Grand total (0 to V) | 29 087.00 | 29 087.00 | 29 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 071.00 | 21 071.00 | ||
DL TOTAL (I) | 21 571.00 | 21 571.00 | ||
DX Trade payables and related accounts | 3 060.00 | 3 060.00 | ||
DY Tax and social security liabilities | 3 718.00 | 3 718.00 | ||
EA Other liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 7 517.00 | 7 517.00 | ||
EE Grand total (I to V) | 29 087.00 | 29 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 608.00 | 30 608.00 | 30 608.00 | |
FJ Net sales | 30 608.00 | 30 608.00 | 30 608.00 | |
FR Total operating income (I) | 30 608.00 | |||
FW Other purchases and external expenses | 5 819.00 | |||
GF Total Operating Expenses (II) | 5 819.00 | |||
GG - OPERATING RESULT (I - II) | 24 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 718.00 | 3 718.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 608.00 | 30 608.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 537.00 | 9 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 071.00 | 21 071.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
8D Social Security and Other Social Organizations | 3 718.00 | 3 718.00 | 3 718.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 739.00 | 739.00 | 739.00 | |
VS Prepaid expenses | 699.00 | 699.00 | 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 699.00 | 699.00 | 699.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 517.00 | 7 517.00 | 7 517.00 | |
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