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BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : Zenhome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | Zenhome |
| Siren | 900272097 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 5153 |
| Management number | 2021B03747 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 434.00 | 11 154.00 | 27 280.00 | 38 434.00 |
028 Tangible Assets | 2 116.00 | 178.00 | 1 938.00 | 2 116.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 40 565.00 | 11 332.00 | 29 233.00 | 40 565.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
110 Total Assets | 45 133.00 | 11 332.00 | 33 801.00 | 45 133.00 |
120 Share or Individual Capital | 1 087.00 | |||
132 Other Reserves | 15 921.00 | |||
134 Retained Earnings | -5 843.00 | |||
136 Profit for the Year | -13 401.00 | |||
142 Total Equity - Total I | -2 235.00 | |||
156 Loans and similar debts | 32 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 254.00 | |||
172 Other debts | 3 254.00 | |||
176 Total debts | 36 036.00 | |||
180 Liabilities Total | 33 801.00 | |||
195 Of which payables due in more than one year | 36 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 307.00 | 307.00 | ||
242 Other external expenses | 3 605.00 | 3 605.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
254 Depreciation and amortization | 9 767.00 | 9 767.00 | ||
264 Total operating expenses | 13 376.00 | 13 376.00 | ||
270 Operating profit | -13 069.00 | -13 069.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
310 Profit or loss | -13 401.00 | -13 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 390.00 | 10 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 116.00 | 2 116.00 | ||
490 Total Fixed Assets (Gross Value) | 28 058.00 | 28 058.00 | ||
492 Total Fixed Assets (Increases) | 12 506.00 | 12 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 600.00 | 2 600.00 | ||
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