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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37011 |
| Management number | 2016B09562 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| 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 | 8 344.00 | 9 114.00 | 17 458.00 |
044 Total Fixed Assets | 17 458.00 | 8 344.00 | 9 114.00 | 17 458.00 |
072 Receivables – Other | 21 454.00 | 21 454.00 | 21 454.00 | |
084 Cash | 14 658.00 | 14 658.00 | 14 658.00 | |
096 Total Current Assets + Prepaid Expenses | 36 112.00 | 36 112.00 | 36 112.00 | |
110 Total Assets | 53 570.00 | 8 344.00 | 45 226.00 | 53 570.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 895.00 | |||
136 Profit for the Year | -14 827.00 | |||
142 Total Equity - Total I | -2 722.00 | |||
166 Suppliers and related accounts | 4 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 788.00 | |||
172 Other debts | 43 804.00 | |||
176 Total debts | 47 947.00 | |||
180 Liabilities Total | 45 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 690.00 | 3 690.00 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
250 Staff compensation | 4 208.00 | 4 208.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
254 Depreciation and amortization | 3 492.00 | 3 492.00 | ||
264 Total operating expenses | 14 776.00 | 14 776.00 | ||
270 Operating profit | -14 776.00 | -14 776.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -14 827.00 | -14 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 458.00 | 17 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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