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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ZENX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | ZENX CONSULTING |
| Siren | 823459227 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5976 |
| Management number | 2016B06008 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 290.00 | 380.00 | 17 910.00 | 18 290.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 28 290.00 | 380.00 | 27 910.00 | 28 290.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 28 113.00 | 28 113.00 | 28 113.00 | |
096 Total Current Assets + Prepaid Expenses | 28 445.00 | 28 445.00 | 28 445.00 | |
110 Total Assets | 56 735.00 | 380.00 | 56 355.00 | 56 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 255.00 | |||
136 Profit for the Year | 42 137.00 | |||
142 Total Equity - Total I | 45 392.00 | |||
172 Other debts | 10 963.00 | |||
176 Total debts | 10 963.00 | |||
180 Liabilities Total | 56 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 290.00 | 18 290.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 28 290.00 | 28 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 615.00 | 8 615.00 | ||
378 Amount of deductible VAT on goods and services | 2 515.00 | 2 515.00 | ||
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