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BALANCE SHEET (
2023-01-10)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 420 |
| Management number | 2017B05906 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| 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 | 58.00 | 58.00 | 58.00 | |
084 Cash | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
110 Total Assets | 6 412.00 | 1 000.00 | 5 412.00 | 6 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 908.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | -10 292.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
172 Other debts | 14 437.00 | |||
176 Total debts | 15 704.00 | |||
180 Liabilities Total | 5 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 4 698.00 | 4 698.00 | ||
232 Total operating income excluding VAT | 14 698.00 | 14 698.00 | ||
242 Other external expenses | 15 118.00 | 15 118.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 15 282.00 | 15 282.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 906.00 | 906.00 | ||
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