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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ZA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Complete |
| Name | ZA Consulting |
| Siren | 839833159 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 22056 |
| Management number | 2018B05009 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 683.00 | 328.00 | 355.00 | 683.00 |
BJ TOTAL (I) | 683.00 | 328.00 | 355.00 | 683.00 |
BX Customers and related accounts | 17 940.00 | 17 940.00 | 17 940.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 78 440.00 | 78 440.00 | 78 440.00 | |
CJ TOTAL (II) | 96 398.00 | 96 398.00 | 96 398.00 | |
CO Grand total (0 to V) | 97 080.00 | 328.00 | 96 752.00 | 97 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 981.00 | 41 501.00 | 82 981.00 | |
DL TOTAL (I) | 83 531.00 | 42 051.00 | 83 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 656.00 | 639.00 | |
DX Trade payables and related accounts | 314.00 | 35.00 | 314.00 | |
DY Tax and social security liabilities | 12 269.00 | 3 154.00 | 12 269.00 | |
EC TOTAL (IV) | 13 222.00 | 3 846.00 | 13 222.00 | |
EE Grand total (I to V) | 96 752.00 | 45 897.00 | 96 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 750.00 | 113 750.00 | 113 750.00 | |
FJ Net sales | 113 750.00 | 113 750.00 | 113 750.00 | |
FR Total operating income (I) | 113 750.00 | |||
FW Other purchases and external expenses | 18 369.00 | |||
FX Taxes, duties, and similar payments | 949.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 3 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 228.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 769.00 | |||
GG - OPERATING RESULT (I - II) | 82 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113 750.00 | 65 525.00 | 113 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 769.00 | 24 024.00 | 30 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 981.00 | 41 501.00 | 82 981.00 | |
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