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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ZYMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ZYMECA |
| Siren | 498853969 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3768 |
| Management number | 2007B02651 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 5 224.00 | 5 224.00 | 5 224.00 | |
096 Total Current Assets + Prepaid Expenses | 5 808.00 | 5 808.00 | 5 808.00 | |
110 Total Assets | 5 808.00 | 5 808.00 | 5 808.00 | |
120 Share or Individual Capital | 10 250.00 | |||
134 Retained Earnings | -4 630.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 5 789.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 19.00 | |||
180 Liabilities Total | 5 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 946.00 | 4 047.00 | 2 946.00 | |
232 Total operating income excluding VAT | 2 946.00 | 4 047.00 | 2 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 528.00 | 1 821.00 | 528.00 | |
244 Taxes, duties and similar payments | 595.00 | 595.00 | 595.00 | |
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 185.00 | |||
264 Total operating expenses | 2 776.00 | 2 600.00 | 2 776.00 | |
270 Operating profit | 170.00 | 1 447.00 | 170.00 | |
310 Profit or loss | 169.00 | 1 447.00 | 169.00 | |
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