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BALANCE SHEET (
2021-03-16)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8988 |
| Management number | 2017B00346 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| 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 | 1 594.00 | 836.00 | 759.00 | 1 594.00 |
044 Total Fixed Assets | 1 594.00 | 836.00 | 759.00 | 1 594.00 |
068 Receivables – Trade and related accounts | 23 970.00 | 23 970.00 | 23 970.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
084 Cash | 112 053.00 | 112 053.00 | 112 053.00 | |
096 Total Current Assets + Prepaid Expenses | 138 201.00 | 138 201.00 | 138 201.00 | |
110 Total Assets | 139 795.00 | 836.00 | 138 959.00 | 139 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 96 624.00 | |||
142 Total Equity - Total I | 97 724.00 | |||
166 Suppliers and related accounts | 11 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 236.00 | |||
172 Other debts | 29 333.00 | |||
176 Total debts | 41 236.00 | |||
180 Liabilities Total | 138 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 450.00 | 293 450.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 294 451.00 | 294 451.00 | ||
242 Other external expenses | 82 775.00 | 82 775.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
250 Staff compensation | 83 405.00 | 83 405.00 | ||
252 Social security contributions | 29 111.00 | 29 111.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 197 827.00 | 197 827.00 | ||
270 Operating profit | 96 624.00 | 96 624.00 | ||
310 Profit or loss | 96 624.00 | 96 624.00 | ||
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