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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : Z1CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | Z1CONSEIL |
| Siren | 753672229 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74966 |
| Management number | 2012B18052 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 28 603.00 | 28 603.00 | 28 603.00 | |
096 Total Current Assets + Prepaid Expenses | 28 603.00 | 28 603.00 | 28 603.00 | |
110 Total Assets | 28 603.00 | 28 603.00 | 28 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 503.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 28 528.00 | |||
166 Suppliers and related accounts | 75.00 | |||
176 Total debts | 75.00 | |||
180 Liabilities Total | 28 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 319.00 | |||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 402.00 | 75.00 | |
264 Total operating expenses | 75.00 | 721.00 | 75.00 | |
270 Operating profit | -75.00 | -721.00 | -75.00 | |
310 Profit or loss | -75.00 | -721.00 | -75.00 | |
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