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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : ZETA R. Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| Name | ZETA R. Conseils |
| Siren | 825362387 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7112 |
| Management number | 2017B01084 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 1.00 | 179.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 954.00 | 179.00 | 776.00 | 954.00 |
072 Receivables – Other | 105 079.00 | 105 079.00 | 105 079.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 105 250.00 | 105 250.00 | 105 250.00 | |
110 Total Assets | 106 204.00 | 179.00 | 106 026.00 | 106 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 863.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | -24 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 923.00 | |||
172 Other debts | 130 923.00 | |||
176 Total debts | 130 923.00 | |||
180 Liabilities Total | 106 026.00 | |||
199 Of which current accounts of debit partners | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | |||
254 Depreciation and amortization | 35.00 | 37.00 | 35.00 | |
264 Total operating expenses | 35.00 | 237.00 | 35.00 | |
270 Operating profit | -35.00 | -237.00 | -35.00 | |
310 Profit or loss | -35.00 | -237.00 | -35.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 179.00 | 179.00 | ||
490 Total Fixed Assets (Gross Value) | 954.00 | 954.00 | ||
494 Total Fixed Assets (Decreases) | 179.00 | 179.00 | ||
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