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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ZAGA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| Name | ZAGA CONSEILS |
| Siren | 523354199 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9522 |
| Management number | 2010B01012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VILLE ST JACQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 8 413.00 | 8 413.00 | 8 413.00 | |
110 Total Assets | 8 413.00 | 8 413.00 | 8 413.00 | |
126 Legal Reserve | 706.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | 315.00 | |||
172 Other debts | 5 138.00 | |||
174 Prepaid income | 2 961.00 | |||
176 Total debts | 8 098.00 | |||
180 Liabilities Total | 8 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 688.00 | 25 688.00 | ||
232 Total operating income excluding VAT | 25 688.00 | 25 688.00 | ||
242 Other external expenses | 25 632.00 | 25 632.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
264 Total operating expenses | 26 080.00 | 26 080.00 | ||
270 Operating profit | -391.00 | -391.00 | ||
310 Profit or loss | -391.00 | -391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 138.00 | 5 138.00 | ||
378 Amount of deductible VAT on goods and services | 2 974.00 | 2 974.00 | ||
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