Grow your business safely with ZK consulting
All the information you need about ZK consulting to develop and secure your business in France
Z
HOME >
CORPORATES
>
ZK consulting >
BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : ZK consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| Name | ZK consulting |
| Siren | 877495945 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26578 |
| Management number | 2019B25150 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 2 689.00 | 2 689.00 | 2 689.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 189.00 | 6 189.00 | 6 189.00 | |
080 Sellable securities | 630.00 | 630.00 | 630.00 | |
084 Cash | 4 224.00 | 4 224.00 | 4 224.00 | |
096 Total Current Assets + Prepaid Expenses | 4 854.00 | 4 854.00 | 4 854.00 | |
110 Total Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 8 482.00 | |||
136 Profit for the Year | -7 139.00 | |||
142 Total Equity - Total I | 1 443.00 | |||
156 Loans and similar debts | 4 800.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 9 600.00 | |||
180 Liabilities Total | 11 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 888.00 | |||
218 Production of services sold - France | 76 863.00 | 76 863.00 | ||
232 Total operating income excluding VAT | 76 863.00 | 45 888.00 | 76 863.00 | |
234 Purchases of goods (including customs duties) | 45 962.00 | 27 500.00 | 45 962.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 511.00 | |||
242 Other external expenses | 38 040.00 | 22 190.00 | 38 040.00 | |
24A (including real estate leasing) | 38 040.00 | 38 040.00 | ||
264 Total operating expenses | 84 002.00 | 53 201.00 | 84 002.00 | |
270 Operating profit | -7 139.00 | -7 313.00 | -7 139.00 | |
310 Profit or loss | -7 139.00 | -7 313.00 | -7 139.00 | |
all companies in France
Complete and comprehensive database.
