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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : Zsoft Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | Zsoft Consulting |
| Siren | 817732936 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86005 |
| Management number | 2016B00685 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 884.00 | 11 438.00 | 10 445.00 | 21 884.00 |
044 Total Fixed Assets | 21 884.00 | 11 438.00 | 10 445.00 | 21 884.00 |
068 Receivables – Trade and related accounts | 321 328.00 | 795.00 | 320 533.00 | 321 328.00 |
072 Receivables – Other | 94 989.00 | 94 989.00 | 94 989.00 | |
084 Cash | 69 562.00 | 69 562.00 | 69 562.00 | |
096 Total Current Assets + Prepaid Expenses | 485 879.00 | 795.00 | 485 084.00 | 485 879.00 |
110 Total Assets | 507 763.00 | 12 233.00 | 495 529.00 | 507 763.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 182 290.00 | |||
136 Profit for the Year | 6 933.00 | |||
142 Total Equity - Total I | 211 223.00 | |||
166 Suppliers and related accounts | 6 668.00 | |||
172 Other debts | 277 639.00 | |||
176 Total debts | 284 307.00 | |||
180 Liabilities Total | 495 529.00 | |||
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