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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ZEN WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ZEN WEB |
| Siren | 751232588 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4044 |
| Management number | 2012B00405 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 24 090.00 | 24 090.00 | 24 090.00 | |
096 Total Current Assets + Prepaid Expenses | 25 336.00 | 25 336.00 | 25 336.00 | |
110 Total Assets | 25 336.00 | 25 336.00 | 25 336.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 041.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 6 190.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 146.00 | |||
172 Other debts | 19 146.00 | |||
176 Total debts | 19 146.00 | |||
180 Liabilities Total | 25 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -495.00 | -495.00 | ||
218 Production of services sold - France | -495.00 | 2 555.00 | -495.00 | |
230 Other income | 73.00 | |||
232 Total operating income excluding VAT | -495.00 | 2 628.00 | -495.00 | |
242 Other external expenses | -724.00 | 3 060.00 | -724.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 345.00 | 355.00 | |
250 Staff compensation | 2 704.00 | |||
252 Social security contributions | 314.00 | |||
262 Other expenses | 275.00 | 177.00 | 275.00 | |
264 Total operating expenses | -94.00 | 6 601.00 | -94.00 | |
270 Operating profit | -401.00 | -3 973.00 | -401.00 | |
290 Exceptional income | 350.00 | 350.00 | ||
310 Profit or loss | -50.00 | -3 973.00 | -50.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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