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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : ZEN ET BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | ZEN ET BELLE |
| Siren | 894612472 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4443 |
| Management number | 2021B00166 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 339.00 | 2 339.00 | 2 339.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
110 Total Assets | 2 453.00 | 2 453.00 | 2 453.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -13 832.00 | |||
142 Total Equity - Total I | -13 732.00 | |||
166 Suppliers and related accounts | 5 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 695.00 | |||
172 Other debts | 10 695.00 | |||
176 Total debts | 16 185.00 | |||
180 Liabilities Total | 2 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 071.00 | 5 071.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 071.00 | 5 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 040.00 | 1 040.00 | ||
242 Other external expenses | 17 969.00 | 17 969.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 19 008.00 | 19 008.00 | ||
270 Operating profit | -13 937.00 | -13 937.00 | ||
306 Income tax's | -105.00 | -105.00 | ||
310 Profit or loss | -13 832.00 | -13 832.00 | ||
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