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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : C.ZIGNA.CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | C.ZIGNA.CONSULTANT |
| Siren | 834857484 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 15115 |
| Management number | 2018B00347 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 020.00 | 11 020.00 | 11 020.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 12 894.00 | 12 894.00 | 12 894.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 28 992.00 | 28 992.00 | 28 992.00 | |
110 Total Assets | 28 992.00 | 28 992.00 | 28 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 067.00 | |||
136 Profit for the Year | 21 050.00 | |||
142 Total Equity - Total I | 23 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 810.00 | |||
172 Other debts | 5 776.00 | |||
176 Total debts | 5 776.00 | |||
180 Liabilities Total | 28 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 074.00 | 37 074.00 | ||
232 Total operating income excluding VAT | 37 074.00 | 37 074.00 | ||
242 Other external expenses | 11 646.00 | 11 646.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
264 Total operating expenses | 12 365.00 | 12 365.00 | ||
270 Operating profit | 24 709.00 | 24 709.00 | ||
280 Financial income | 70.00 | 70.00 | ||
306 Income tax's | 3 729.00 | 3 729.00 | ||
310 Profit or loss | 21 050.00 | 21 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 561.00 | 7 561.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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