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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ZeliT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | ZeliT Consulting |
| Siren | 842538100 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43944 |
| Management number | 2018B08532 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 442.00 | 978.00 | 1 465.00 | 2 442.00 |
044 Total Fixed Assets | 2 442.00 | 978.00 | 1 465.00 | 2 442.00 |
068 Receivables – Trade and related accounts | 31 654.00 | 31 654.00 | 31 654.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 131 188.00 | 131 188.00 | 131 188.00 | |
096 Total Current Assets + Prepaid Expenses | 162 853.00 | 162 853.00 | 162 853.00 | |
110 Total Assets | 165 295.00 | 978.00 | 164 317.00 | 165 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 644.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 18 249.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 144 658.00 | |||
176 Total debts | 146 069.00 | |||
180 Liabilities Total | 164 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 118.00 | 176 300.00 | 173 118.00 | |
230 Other income | 2.00 | 57.00 | 2.00 | |
232 Total operating income excluding VAT | 173 120.00 | 176 357.00 | 173 120.00 | |
242 Other external expenses | 14 139.00 | 10 091.00 | 14 139.00 | |
244 Taxes, duties and similar payments | 583.00 | 445.00 | 583.00 | |
250 Staff compensation | 156 024.00 | 154 507.00 | 156 024.00 | |
252 Social security contributions | 10 000.00 | |||
254 Depreciation and amortization | 566.00 | 520.00 | 566.00 | |
262 Other expenses | 96.00 | 3.00 | 96.00 | |
264 Total operating expenses | 171 408.00 | 175 566.00 | 171 408.00 | |
270 Operating profit | 1 712.00 | 792.00 | 1 712.00 | |
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 18.00 | 119.00 | 18.00 | |
310 Profit or loss | 1 505.00 | 673.00 | 1 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 803.00 | 803.00 | ||
490 Total Fixed Assets (Gross Value) | 2 219.00 | 2 219.00 | ||
492 Total Fixed Assets (Increases) | 803.00 | 803.00 | ||
494 Total Fixed Assets (Decreases) | 580.00 | 580.00 | ||
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