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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ZATCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | ZATCONSULTING |
| Siren | 825043300 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17947 |
| Management number | 2017B00346 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| 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 |
028 Tangible Assets | 692.00 | 447.00 | 245.00 | 692.00 |
044 Total Fixed Assets | 692.00 | 447.00 | 245.00 | 692.00 |
068 Receivables – Trade and related accounts | 70 512.00 | 70 512.00 | 70 512.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 110 757.00 | 110 757.00 | 110 757.00 | |
096 Total Current Assets + Prepaid Expenses | 182 305.00 | 182 305.00 | 182 305.00 | |
110 Total Assets | 182 997.00 | 447.00 | 182 550.00 | 182 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 108 250.00 | |||
142 Total Equity - Total I | 109 350.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 72 816.00 | |||
176 Total debts | 73 200.00 | |||
180 Liabilities Total | 182 550.00 | |||
199 Of which current accounts of debit partners | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 257 418.00 | 257 418.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 259 428.00 | 259 428.00 | ||
242 Other external expenses | 29 837.00 | 29 837.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 91 067.00 | 91 067.00 | ||
252 Social security contributions | 28 969.00 | 28 969.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 151 179.00 | 151 179.00 | ||
270 Operating profit | 108 250.00 | 108 250.00 | ||
310 Profit or loss | 108 250.00 | 108 250.00 | ||
316 Non-deductible compensation and personal benefits | 416.00 | 416.00 | ||
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