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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ZYX EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | ZYX EVOLUTION |
| Siren | 832133326 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4598 |
| Management number | 2017B05285 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 52.00 | 896.00 | 948.00 |
044 Total Fixed Assets | 948.00 | 52.00 | 896.00 | 948.00 |
060 Merchandise inventory | 1 654.00 | 1 654.00 | 1 654.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 5 942.00 | 5 942.00 | 5 942.00 | |
088 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 8 986.00 | 8 986.00 | 8 986.00 | |
110 Total Assets | 9 934.00 | 52.00 | 9 882.00 | 9 934.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 584.00 | |||
142 Total Equity - Total I | -1 584.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 11 449.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 9 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 284.00 | 3 284.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 286.00 | 3 286.00 | ||
234 Purchases of goods (including customs duties) | 4 650.00 | 4 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
240 Inventory changes (raw materials and supplies) | -1 654.00 | -1 654.00 | ||
242 Other external expenses | 3 810.00 | 3 810.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 6 869.00 | 6 869.00 | ||
270 Operating profit | -3 583.00 | -3 583.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 584.00 | -3 584.00 | ||
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