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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ZGM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| Name | ZGM CONSEIL |
| Siren | 845111210 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2365 |
| Management number | 2019B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 953.00 | 953.00 | 953.00 | |
CF Cash and cash equivalents | 7 636.00 | 7 636.00 | 7 636.00 | |
CJ TOTAL (II) | 8 589.00 | 8 589.00 | 8 589.00 | |
CO Grand total (0 to V) | 8 589.00 | 8 589.00 | 8 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -360 000.00 | -360 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 359 389.00 | 359 389.00 | ||
DL TOTAL (I) | -611.00 | -611.00 | ||
DX Trade payables and related accounts | 148.00 | 148.00 | ||
DY Tax and social security liabilities | 9 052.00 | 9 052.00 | ||
EC TOTAL (IV) | 9 200.00 | 9 200.00 | ||
EE Grand total (I to V) | 8 589.00 | 8 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 363 467.00 | 363 467.00 | 363 467.00 | |
FJ Net sales | 363 467.00 | 363 467.00 | 363 467.00 | |
FR Total operating income (I) | 363 467.00 | |||
FW Other purchases and external expenses | 4 078.00 | |||
GF Total Operating Expenses (II) | 4 078.00 | |||
GG - OPERATING RESULT (I - II) | 359 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 359 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 363 467.00 | 363 467.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 078.00 | 4 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 359 389.00 | 359 389.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 148.00 | 148.00 | 148.00 | |
VB VAT | 453.00 | 453.00 | 453.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 954.00 | 954.00 | 954.00 | |
VW VAT | 9 052.00 | 9 052.00 | 9 052.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 200.00 | 9 200.00 | 9 200.00 | |
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