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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : FRANCE FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2019-08-31 | Complete |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| 2017-02-09 | Public | 2016-08-31 | Complete |
| Name | FRANCE FOR YOU |
| Siren | 803957331 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 5932 |
| Management number | 2015B08413 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 699.00 | 1 699.00 | 1 699.00 | |
CF Cash and cash equivalents | 999.00 | 999.00 | 999.00 | |
CJ TOTAL (II) | 2 698.00 | 2 698.00 | 2 698.00 | |
CO Grand total (0 to V) | 2 698.00 | 2 698.00 | 2 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1.00 | 1 000.00 | |
DH Retained earnings | -4 564.00 | -2 182.00 | -4 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 308.00 | -2 382.00 | -5 308.00 | |
DL TOTAL (I) | -8 872.00 | -4 563.00 | -8 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 8.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 324.00 | 2 818.00 | 8 324.00 | |
DX Trade payables and related accounts | 3 185.00 | 2 640.00 | 3 185.00 | |
EC TOTAL (IV) | 11 570.00 | 5 466.00 | 11 570.00 | |
EE Grand total (I to V) | 2 698.00 | 903.00 | 2 698.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 308.00 | |||
GF Total Operating Expenses (II) | 5 308.00 | |||
GG - OPERATING RESULT (I - II) | -5 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 308.00 | 2 382.00 | 5 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 308.00 | -2 382.00 | -5 308.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
VB VAT | 1 699.00 | 1 699.00 | ||
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VI Group and Associates | 8 324.00 | 8 324.00 | 8 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 699.00 | 1 699.00 | 1 699.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 570.00 | 11 570.00 | 11 570.00 | |
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