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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ZEN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2017-06-30 | Simplified |
| 2018-04-05 | Public | 2016-06-30 | Simplified |
| Name | ZEN VERT |
| Siren | 814455374 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 122411 |
| Management number | 2015B22599 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 000.00 | 1 500.00 | 500.00 | 2 000.00 |
040 Financial Assets | 6 624.00 | 6 624.00 | 6 624.00 | |
044 Total Fixed Assets | 11 624.00 | 1 500.00 | 10 124.00 | 11 624.00 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 4 160.00 | 4 160.00 | 4 160.00 | |
110 Total Assets | 15 785.00 | 1 500.00 | 14 285.00 | 15 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 140.00 | |||
136 Profit for the Year | -4 110.00 | |||
142 Total Equity - Total I | -16 251.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 29 076.00 | |||
176 Total debts | 30 536.00 | |||
180 Liabilities Total | 14 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 260.00 | 24 260.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 24 260.00 | 24 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 20 584.00 | 20 584.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 6 643.00 | 6 643.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 28 370.00 | 28 370.00 | ||
270 Operating profit | -4 110.00 | -4 110.00 | ||
310 Profit or loss | -4 110.00 | -4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 11 384.00 | 11 384.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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