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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ZEN FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | ZEN FINANCIAL CONSULTING |
| Siren | 833882780 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15703 |
| Management number | 2017B11178 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 607.00 | 35 607.00 | 35 607.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 41 411.00 | 41 411.00 | 41 411.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 78 070.00 | 78 070.00 | 78 070.00 | |
110 Total Assets | 78 070.00 | 78 070.00 | 78 070.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | 45 872.00 | |||
142 Total Equity - Total I | 46 167.00 | |||
172 Other debts | 31 903.00 | |||
176 Total debts | 31 903.00 | |||
180 Liabilities Total | 78 070.00 | |||
199 Of which current accounts of debit partners | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 893.00 | 90 893.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 893.00 | 90 893.00 | ||
242 Other external expenses | 14 516.00 | 14 516.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 17 383.00 | 17 383.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
264 Total operating expenses | 34 145.00 | 34 145.00 | ||
270 Operating profit | 56 748.00 | 56 748.00 | ||
306 Income tax's | 10 876.00 | 10 876.00 | ||
310 Profit or loss | 45 872.00 | 45 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 179.00 | 18 179.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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