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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ZENX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | ZENX CONSULTING |
| Siren | 823459227 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18284 |
| Management number | 2016B06008 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 28 199.00 | 28 199.00 | 28 199.00 | |
096 Total Current Assets + Prepaid Expenses | 28 199.00 | 28 199.00 | 28 199.00 | |
110 Total Assets | 28 199.00 | 28 199.00 | 28 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 244.00 | |||
142 Total Equity - Total I | 23 244.00 | |||
172 Other debts | 4 955.00 | |||
176 Total debts | 4 955.00 | |||
180 Liabilities Total | 28 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 913.00 | 52 913.00 | ||
232 Total operating income excluding VAT | 52 913.00 | 52 913.00 | ||
242 Other external expenses | 26 743.00 | 26 743.00 | ||
264 Total operating expenses | 26 743.00 | 26 743.00 | ||
270 Operating profit | 26 170.00 | 26 170.00 | ||
306 Income tax's | 3 926.00 | 3 926.00 | ||
310 Profit or loss | 22 244.00 | 22 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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