Grow your business safely with Z-IT CONSULTING
All the information you need about Z-IT CONSULTING to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z-IT CONSULTING >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : Z-IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | Z-IT CONSULTING |
| Siren | 835039827 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71034 |
| Management number | 2018B01061 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 868.00 | 7 022.00 | 5 846.00 | 12 868.00 |
044 Total Fixed Assets | 12 868.00 | 7 022.00 | 5 846.00 | 12 868.00 |
072 Receivables – Other | 30 108.00 | 30 108.00 | 30 108.00 | |
084 Cash | 100 367.00 | 100 367.00 | 100 367.00 | |
096 Total Current Assets + Prepaid Expenses | 130 475.00 | 130 475.00 | 130 475.00 | |
110 Total Assets | 143 343.00 | 7 022.00 | 136 321.00 | 143 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 85 488.00 | |||
142 Total Equity - Total I | 86 488.00 | |||
166 Suppliers and related accounts | 6 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 127.00 | |||
172 Other debts | 43 201.00 | |||
176 Total debts | 49 833.00 | |||
180 Liabilities Total | 136 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 000.00 | 133 000.00 | ||
232 Total operating income excluding VAT | 133 000.00 | 133 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -175.00 | -175.00 | ||
242 Other external expenses | 24 277.00 | 24 277.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 11 056.00 | 11 056.00 | ||
252 Social security contributions | 7 342.00 | 7 342.00 | ||
254 Depreciation and amortization | 2 968.00 | 2 968.00 | ||
264 Total operating expenses | 47 477.00 | 47 477.00 | ||
270 Operating profit | 85 523.00 | 85 523.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 85 488.00 | 85 488.00 | ||
all companies in France
Complete and comprehensive database.
