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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ZÊTA MU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | ZÊTA MU CONSEIL |
| Siren | 815401583 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10075 |
| Management number | 2017B00817 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
110 Total Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 534.00 | |||
136 Profit for the Year | -2 995.00 | |||
142 Total Equity - Total I | -1 361.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 058.00 | |||
172 Other debts | 5 058.00 | |||
176 Total debts | 5 384.00 | |||
180 Liabilities Total | 4 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 752.00 | |||
232 Total operating income excluding VAT | 10 752.00 | |||
234 Purchases of goods (including customs duties) | 2 363.00 | |||
242 Other external expenses | 2 995.00 | 5 428.00 | 2 995.00 | |
244 Taxes, duties and similar payments | 545.00 | |||
264 Total operating expenses | 2 995.00 | 8 336.00 | 2 995.00 | |
270 Operating profit | -2 995.00 | 2 416.00 | -2 995.00 | |
300 Exceptional expenses | 44.00 | |||
306 Income tax's | 112.00 | |||
310 Profit or loss | -2 995.00 | 2 260.00 | -2 995.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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