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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ZYLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ZYLIA |
| Siren | 750928459 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9681 |
| Management number | 2012B02759 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
044 Total Fixed Assets | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 7 394.00 | 7 394.00 | 7 394.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 7 940.00 | 7 940.00 | 7 940.00 | |
110 Total Assets | 8 957.00 | 1 017.00 | 7 940.00 | 8 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46.00 | |||
134 Retained Earnings | -8 941.00 | |||
136 Profit for the Year | -2 126.00 | |||
142 Total Equity - Total I | -8 820.00 | |||
172 Other debts | 16 760.00 | |||
176 Total debts | 16 760.00 | |||
180 Liabilities Total | 7 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 1 367.00 | 1 077.00 | 1 367.00 | |
244 Taxes, duties and similar payments | 103.00 | 101.00 | 103.00 | |
250 Staff compensation | 571.00 | 571.00 | ||
252 Social security contributions | -1 532.00 | |||
262 Other expenses | 42.00 | 42.00 | 42.00 | |
264 Total operating expenses | 2 126.00 | -312.00 | 2 126.00 | |
270 Operating profit | -2 126.00 | 312.00 | -2 126.00 | |
310 Profit or loss | -2 126.00 | 312.00 | -2 126.00 | |
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