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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ZACHEE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Complete |
| Name | ZACHEE CONSEIL |
| Siren | 829445501 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5960 |
| Management number | 2017B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 SEPMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 000.00 | 648.00 | 1 352.00 | 2 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 400.00 | 648.00 | 6 752.00 | 7 400.00 |
068 Receivables – Trade and related accounts | 12 468.00 | 12 468.00 | 12 468.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 12 915.00 | 12 915.00 | 12 915.00 | |
110 Total Assets | 20 315.00 | 648.00 | 19 667.00 | 20 315.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 508.00 | |||
136 Profit for the Year | 12 176.00 | |||
142 Total Equity - Total I | 9 668.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 8 799.00 | |||
176 Total debts | 9 999.00 | |||
180 Liabilities Total | 19 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 627.00 | 23 438.00 | 44 627.00 | |
230 Other income | 1.00 | 1 669.00 | 1.00 | |
232 Total operating income excluding VAT | 44 628.00 | 25 107.00 | 44 628.00 | |
242 Other external expenses | 31 683.00 | 14 913.00 | 31 683.00 | |
244 Taxes, duties and similar payments | 127.00 | |||
250 Staff compensation | 15 175.00 | |||
252 Social security contributions | 115.00 | 953.00 | 115.00 | |
254 Depreciation and amortization | 676.00 | 1 272.00 | 676.00 | |
264 Total operating expenses | 32 475.00 | 32 439.00 | 32 475.00 | |
270 Operating profit | 12 152.00 | -7 333.00 | 12 152.00 | |
300 Exceptional expenses | 109.00 | 175.00 | 109.00 | |
306 Income tax's | -132.00 | -132.00 | ||
310 Profit or loss | 12 176.00 | -7 508.00 | 12 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 386.00 | 8 386.00 | ||
494 Total Fixed Assets (Decreases) | 986.00 | 986.00 | ||
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