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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ZYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | ZYTECH |
| Siren | 822349676 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3279 |
| Management number | 2016B07900 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 342.00 | 11 342.00 | 11 342.00 | |
084 Cash | 22 178.00 | 22 178.00 | 22 178.00 | |
096 Total Current Assets + Prepaid Expenses | 33 520.00 | 33 520.00 | 33 520.00 | |
110 Total Assets | 33 520.00 | 33 520.00 | 33 520.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 19 957.00 | |||
142 Total Equity - Total I | 20 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 989.00 | |||
172 Other debts | 13 463.00 | |||
176 Total debts | 13 463.00 | |||
180 Liabilities Total | 33 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 418.00 | 36 418.00 | ||
232 Total operating income excluding VAT | 36 418.00 | 36 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 842.00 | 842.00 | ||
242 Other external expenses | 15 528.00 | 15 528.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 371.00 | 16 371.00 | ||
270 Operating profit | 20 047.00 | 20 047.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 19 957.00 | 19 957.00 | ||
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