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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ZR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ZR CONSULTING |
| Siren | 811567908 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1658 |
| Management number | 2017B05906 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 2 250.00 | 1 000.00 | 1 250.00 | 2 250.00 |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 7 096.00 | 7 096.00 | 7 096.00 | |
096 Total Current Assets + Prepaid Expenses | 7 774.00 | 7 774.00 | 7 774.00 | |
110 Total Assets | 10 024.00 | 1 000.00 | 9 024.00 | 10 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 147.00 | |||
136 Profit for the Year | -1 761.00 | |||
142 Total Equity - Total I | -9 808.00 | |||
154 Provisions for risks and charges - Total II | 4 698.00 | |||
166 Suppliers and related accounts | 77.00 | |||
172 Other debts | 14 057.00 | |||
176 Total debts | 14 134.00 | |||
180 Liabilities Total | 9 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
240 Inventory changes (raw materials and supplies) | 428.00 | 428.00 | ||
242 Other external expenses | 17 057.00 | 17 057.00 | ||
264 Total operating expenses | 17 485.00 | 17 485.00 | ||
270 Operating profit | -11 485.00 | -11 485.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 9 710.00 | 9 710.00 | ||
310 Profit or loss | -1 761.00 | -1 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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