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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : 100% ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | 100% ZEN |
| Siren | 823858535 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24845 |
| Management number | 2016B26815 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 627.00 | 2 473.00 | 6 154.00 | 8 627.00 |
040 Financial Assets | 4 132.00 | 4 132.00 | 4 132.00 | |
044 Total Fixed Assets | 12 759.00 | 2 473.00 | 10 286.00 | 12 759.00 |
072 Receivables – Other | 11 070.00 | 11 070.00 | 11 070.00 | |
084 Cash | 28 062.00 | 28 062.00 | 28 062.00 | |
096 Total Current Assets + Prepaid Expenses | 39 132.00 | 39 132.00 | 39 132.00 | |
110 Total Assets | 51 891.00 | 2 473.00 | 49 418.00 | 51 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 5 558.00 | |||
156 Loans and similar debts | 4 054.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 39 254.00 | |||
176 Total debts | 43 860.00 | |||
180 Liabilities Total | 49 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 733.00 | 180 733.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 734.00 | 185 734.00 | ||
242 Other external expenses | 40 115.00 | 40 115.00 | ||
250 Staff compensation | 113 343.00 | 113 343.00 | ||
252 Social security contributions | 22 408.00 | 22 408.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
262 Other expenses | 2 307.00 | 2 307.00 | ||
264 Total operating expenses | 180 646.00 | 180 646.00 | ||
270 Operating profit | 5 088.00 | 5 088.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | 4 558.00 | 4 558.00 | ||
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