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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SUBCENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | SUBCENTER |
| Siren | 791438534 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2560 |
| Management number | 2013B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 BOISEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 000.00 | 15 775.00 | 84 224.00 | 100 000.00 |
BJ TOTAL (I) | 100 000.00 | 15 775.00 | 84 224.00 | 100 000.00 |
CO Grand total (0 to V) | 100 000.00 | 15 775.00 | 84 224.00 | 100 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -64 761.00 | -11 711.00 | -64 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 761.00 | -53 049.00 | 34 761.00 | |
DL TOTAL (I) | 70 000.00 | 35 238.00 | 70 000.00 | |
DX Trade payables and related accounts | 1 152.00 | 693.00 | 1 152.00 | |
EC TOTAL (IV) | 14 224.00 | 12 761.00 | 14 224.00 | |
EE Grand total (I to V) | 84 224.00 | 48 000.00 | 84 224.00 | |
EG Accrued income and payables due within one year | 14 224.00 | 12 761.00 | 14 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 215.00 | |||
GF Total Operating Expenses (II) | 1 215.00 | |||
GG - OPERATING RESULT (I - II) | -1 215.00 | |||
GM Reversals of provisions and transfers of expenses | 36 224.00 | |||
GP Total financial income (V) | 3 622 435.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 248.00 | |||
GU Total financial expenses (VI) | 248.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 224.00 | 36 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 463.00 | 53 049.00 | 1 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 761.00 | -53 049.00 | 34 761.00 | |
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