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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ZED INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | ZED INVEST |
| Siren | 897551768 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23497 |
| Management number | 2021B02432 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
084 Cash | 8 956.00 | 8 956.00 | 8 956.00 | |
096 Total Current Assets + Prepaid Expenses | 8 956.00 | 8 956.00 | 8 956.00 | |
110 Total Assets | 768 956.00 | 768 956.00 | 768 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 220 996.00 | |||
142 Total Equity - Total I | 221 996.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 546 000.00 | |||
176 Total debts | 546 960.00 | |||
180 Liabilities Total | 768 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 17 828.00 | 17 828.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 19 004.00 | 19 004.00 | ||
270 Operating profit | -19 004.00 | -19 004.00 | ||
280 Financial income | 240 000.00 | 240 000.00 | ||
310 Profit or loss | 220 996.00 | 220 996.00 | ||
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