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BALANCE SHEET (
2022-05-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51008 |
| Management number | 2019B25150 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-24 |
| 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 | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 976.00 | 600.00 | 376.00 | 976.00 |
040 Financial Assets | 300.00 | 64.00 | 236.00 | 300.00 |
044 Total Fixed Assets | 2 676.00 | 2 064.00 | 612.00 | 2 676.00 |
080 Sellable securities | 402.00 | 32.00 | 370.00 | 402.00 |
084 Cash | 4 400.00 | 223.00 | 4 177.00 | 4 400.00 |
096 Total Current Assets + Prepaid Expenses | 4 802.00 | 255.00 | 4 547.00 | 4 802.00 |
110 Total Assets | 7 478.00 | 2 319.00 | 5 159.00 | 7 478.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 964.00 | |||
136 Profit for the Year | -7 313.00 | |||
142 Total Equity - Total I | -5 248.00 | |||
154 Provisions for risks and charges - Total II | 1 807.00 | |||
156 Loans and similar debts | 3 800.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 8 600.00 | |||
180 Liabilities Total | 5 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 888.00 | 45 888.00 | ||
232 Total operating income excluding VAT | 45 888.00 | 45 888.00 | ||
234 Purchases of goods (including customs duties) | 27 500.00 | 27 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 511.00 | 3 511.00 | ||
242 Other external expenses | 22 190.00 | 22 190.00 | ||
264 Total operating expenses | 53 201.00 | 53 201.00 | ||
270 Operating profit | -7 313.00 | -7 313.00 | ||
310 Profit or loss | -7 313.00 | -7 313.00 | ||
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