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BALANCE SHEET (
2019-10-16)
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 | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 45058 |
| Management number | 2017B11178 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| 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 |
072 Receivables – Other | 13 317.00 | 13 317.00 | 13 317.00 | |
084 Cash | 26 658.00 | 26 658.00 | 26 658.00 | |
096 Total Current Assets + Prepaid Expenses | 39 975.00 | 39 975.00 | 39 975.00 | |
110 Total Assets | 39 975.00 | 39 975.00 | 39 975.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 497.00 | |||
142 Total Equity - Total I | 23 997.00 | |||
172 Other debts | 15 978.00 | |||
176 Total debts | 15 978.00 | |||
180 Liabilities Total | 39 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 409.00 | 38 409.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 38 416.00 | 38 416.00 | ||
242 Other external expenses | 7 692.00 | 7 692.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 8 085.00 | 8 085.00 | ||
270 Operating profit | 30 331.00 | 30 331.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 237.00 | 1 237.00 | ||
306 Income tax's | 5 696.00 | 5 696.00 | ||
310 Profit or loss | 23 497.00 | 23 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 328.00 | 1 328.00 | ||
492 Total Fixed Assets (Increases) | 1 328.00 | 1 328.00 | ||
494 Total Fixed Assets (Decreases) | 1 328.00 | 1 328.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 237.00 | 1 237.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 137.00 | -1 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 682.00 | 7 682.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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