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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ZEN TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | ZEN TECH |
| Siren | 847916707 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 234 |
| Management number | 2019B00034 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 le val d'ocre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 100.00 | 5 100.00 | 5 100.00 | |
096 Total Current Assets + Prepaid Expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
110 Total Assets | 5 315.00 | 5 315.00 | 5 315.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 365.00 | |||
142 Total Equity - Total I | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 5 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 625.00 | 2 625.00 | ||
232 Total operating income excluding VAT | 2 625.00 | 2 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 5 614.00 | 5 614.00 | ||
244 Taxes, duties and similar payments | 3 090.00 | 3 090.00 | ||
264 Total operating expenses | 8 990.00 | 8 990.00 | ||
270 Operating profit | -6 365.00 | -6 365.00 | ||
310 Profit or loss | -6 365.00 | -6 365.00 | ||
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