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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : ZADO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | ZADO CONSULTING |
| Siren | 819427592 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13591 |
| Management number | 2016B03005 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 340.00 | 367.00 | 707.00 |
044 Total Fixed Assets | 707.00 | 340.00 | 367.00 | 707.00 |
068 Receivables – Trade and related accounts | 4 845.00 | 4 845.00 | 4 845.00 | |
072 Receivables – Other | ||||
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 6 161.00 | 6 161.00 | 6 161.00 | |
110 Total Assets | 6 867.00 | 340.00 | 6 527.00 | 6 867.00 |
120 Share or Individual Capital | -15 102.00 | |||
136 Profit for the Year | 21 128.00 | |||
142 Total Equity - Total I | 6 026.00 | |||
166 Suppliers and related accounts | 209.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 501.00 | |||
180 Liabilities Total | 6 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 343.00 | 23 520.00 | 28 343.00 | |
232 Total operating income excluding VAT | 28 343.00 | 23 520.00 | 28 343.00 | |
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 367.00 | 202.00 | |
240 Inventory changes (raw materials and supplies) | 367.00 | 374.00 | 367.00 | |
242 Other external expenses | 6 612.00 | 3 344.00 | 6 612.00 | |
244 Taxes, duties and similar payments | 50.00 | |||
254 Depreciation and amortization | 236.00 | 105.00 | 236.00 | |
264 Total operating expenses | 7 215.00 | 3 872.00 | 7 215.00 | |
270 Operating profit | 23 826.00 | 21 128.00 | 23 826.00 | |
310 Profit or loss | 21 128.00 | 19 648.00 | 21 128.00 | |
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