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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : DZETA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | DZETA CONSEIL |
| Siren | 511062515 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112746 |
| Management number | 2009B04858 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 293.00 | 837.00 | 6 456.00 | 7 293.00 |
028 Tangible Assets | 64 144.00 | 48 758.00 | 15 386.00 | 64 144.00 |
040 Financial Assets | 30 460.00 | 30 460.00 | 30 460.00 | |
044 Total Fixed Assets | 101 897.00 | 49 596.00 | 52 301.00 | 101 897.00 |
068 Receivables – Trade and related accounts | 784 535.00 | 784 535.00 | 784 535.00 | |
072 Receivables – Other | 154 991.00 | 154 991.00 | 154 991.00 | |
084 Cash | 110 830.00 | 110 830.00 | 110 830.00 | |
092 Prepaid expenses | 36 744.00 | 36 744.00 | 36 744.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087 100.00 | 1 087 100.00 | 1 087 100.00 | |
110 Total Assets | 1 188 997.00 | 49 596.00 | 1 139 401.00 | 1 188 997.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 726 727.00 | |||
136 Profit for the Year | 10 878.00 | |||
142 Total Equity - Total I | 924 605.00 | |||
166 Suppliers and related accounts | 93 081.00 | |||
172 Other debts | 121 716.00 | |||
176 Total debts | 214 796.00 | |||
180 Liabilities Total | 1 139 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 655 721.00 | 1 655 721.00 | ||
218 Production of services sold - France | 1 655 721.00 | 1 513 585.00 | 1 655 721.00 | |
230 Other income | 1 943.00 | 122.00 | 1 943.00 | |
232 Total operating income excluding VAT | 1 657 664.00 | 1 513 706.00 | 1 657 664.00 | |
242 Other external expenses | 782 865.00 | 1 116 459.00 | 782 865.00 | |
244 Taxes, duties and similar payments | 14 298.00 | 9 049.00 | 14 298.00 | |
250 Staff compensation | 633 622.00 | 510 107.00 | 633 622.00 | |
252 Social security contributions | 259 394.00 | 207 744.00 | 259 394.00 | |
254 Depreciation and amortization | 5 776.00 | 5 396.00 | 5 776.00 | |
262 Other expenses | 169.00 | 88.00 | 169.00 | |
264 Total operating expenses | 1 696 125.00 | 1 848 842.00 | 1 696 125.00 | |
270 Operating profit | -38 461.00 | -335 136.00 | -38 461.00 | |
290 Exceptional income | 51 300.00 | 496 160.00 | 51 300.00 | |
300 Exceptional expenses | 35.00 | 144 875.00 | 35.00 | |
306 Income tax's | 1 926.00 | -2 078.00 | 1 926.00 | |
310 Profit or loss | 10 878.00 | 18 227.00 | 10 878.00 | |
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