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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ZAConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-10-10 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2016-06-30 | Simplified |
| Name | ZAConsulting |
| Siren | 522112440 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 11278 |
| Management number | 2010B00783 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 BASSEVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 698.00 | 698.00 | 698.00 | |
028 Tangible Assets | 36 225.00 | 33 393.00 | 2 832.00 | 36 225.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 40 823.00 | 34 091.00 | 6 732.00 | 40 823.00 |
064 Advances and down payments on orders | 1 422.00 | 1 422.00 | 1 422.00 | |
068 Receivables – Trade and related accounts | 196 348.00 | 196 348.00 | 196 348.00 | |
072 Receivables – Other | 6 571.00 | 6 571.00 | 6 571.00 | |
084 Cash | 29 022.00 | 29 022.00 | 29 022.00 | |
092 Prepaid expenses | 12 646.00 | 12 646.00 | 12 646.00 | |
096 Total Current Assets + Prepaid Expenses | 246 010.00 | 246 010.00 | 246 010.00 | |
110 Total Assets | 286 834.00 | 34 091.00 | 252 743.00 | 286 834.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 87 809.00 | |||
136 Profit for the Year | 50 014.00 | |||
142 Total Equity - Total I | 143 873.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 001.00 | |||
172 Other debts | 93 724.00 | |||
176 Total debts | 108 870.00 | |||
180 Liabilities Total | 252 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 390.00 | 414 620.00 | 370 390.00 | |
230 Other income | 18 836.00 | 14 349.00 | 18 836.00 | |
232 Total operating income excluding VAT | 389 227.00 | 428 969.00 | 389 227.00 | |
242 Other external expenses | 153 019.00 | 217 612.00 | 153 019.00 | |
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 4 231.00 | 2 185.00 | 4 231.00 | |
24B (including equipment leasing) | 6 455.00 | 6 455.00 | ||
250 Staff compensation | 109 727.00 | 148 855.00 | 109 727.00 | |
252 Social security contributions | 54 726.00 | 64 335.00 | 54 726.00 | |
254 Depreciation and amortization | 2 473.00 | 3 836.00 | 2 473.00 | |
262 Other expenses | -1.00 | 753.00 | -1.00 | |
264 Total operating expenses | 324 175.00 | 437 576.00 | 324 175.00 | |
270 Operating profit | 65 052.00 | -8 608.00 | 65 052.00 | |
290 Exceptional income | 24 450.00 | |||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 543.00 | 14 103.00 | 543.00 | |
306 Income tax's | 14 447.00 | 46.00 | 14 447.00 | |
310 Profit or loss | 50 014.00 | 1 694.00 | 50 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 823.00 | 40 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 308.00 | 21 308.00 | ||
378 Amount of deductible VAT on goods and services | 14 189.00 | 14 189.00 | ||
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