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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PATRICK ZEITOUN CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PATRICK ZEITOUN CONSULTANT |
| Siren | 752926725 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45470 |
| Management number | 2012B15410 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 316.00 | 1 316.00 | 1 316.00 | |
044 Total Fixed Assets | 1 316.00 | 1 316.00 | 1 316.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
110 Total Assets | 2 806.00 | 1 316.00 | 1 490.00 | 2 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -667.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | -810.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 2 300.00 | |||
180 Liabilities Total | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 024.00 | 1 024.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 2 143.00 | 2 143.00 | ||
270 Operating profit | -2 143.00 | -2 143.00 | ||
310 Profit or loss | -2 143.00 | -2 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 316.00 | 1 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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