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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ZR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ZR CONSULTING |
| Siren | 811567908 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14104 |
| Management number | 2017B05906 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 250.00 | 1 000.00 | 1 250.00 | 2 250.00 |
072 Receivables – Other | 5 903.00 | |||
084 Cash | 16 535.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 438.00 | 22 438.00 | 22 438.00 | |
110 Total Assets | 24 688.00 | 1 000.00 | 23 688.00 | 24 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 434.00 | |||
136 Profit for the Year | -31 581.00 | |||
142 Total Equity - Total I | -8 047.00 | |||
154 Provisions for risks and charges - Total II | 4 698.00 | |||
172 Other debts | 27 037.00 | |||
176 Total debts | 27 037.00 | |||
180 Liabilities Total | 23 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | ||
242 Other external expenses | 25 664.00 | 25 664.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 26 883.00 | 26 883.00 | ||
270 Operating profit | -26 883.00 | -26 883.00 | ||
294 Financial expenses | 4 698.00 | 4 698.00 | ||
310 Profit or loss | -31 581.00 | -31 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
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