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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ZK consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | ZK consulting |
| Siren | 877495945 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32976 |
| Management number | 2019B25150 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 505.00 | 200.00 | 2 304.00 | 2 505.00 |
028 Tangible Assets | 3 900.00 | 853.00 | 3 047.00 | 3 900.00 |
044 Total Fixed Assets | 6 404.00 | 1 053.00 | 5 351.00 | 6 404.00 |
080 Sellable securities | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 402.00 | 402.00 | 402.00 | |
110 Total Assets | 6 806.00 | 1 053.00 | 5 753.00 | 6 806.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 547.00 | |||
142 Total Equity - Total I | -3 447.00 | |||
172 Other debts | 9 200.00 | |||
176 Total debts | 9 200.00 | |||
180 Liabilities Total | 5 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 984.00 | 8 984.00 | ||
232 Total operating income excluding VAT | 8 984.00 | 8 984.00 | ||
234 Purchases of goods (including customs duties) | 2 508.00 | 2 508.00 | ||
242 Other external expenses | 10 023.00 | 10 023.00 | ||
264 Total operating expenses | 12 531.00 | 12 531.00 | ||
270 Operating profit | -3 547.00 | -3 547.00 | ||
310 Profit or loss | -3 547.00 | -3 547.00 | ||
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