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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : YAMAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | YAMAL SERVICES |
| Siren | 808294029 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70645 |
| Management number | 2014B24970 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 237.00 | 237.00 | 237.00 | |
BJ TOTAL (I) | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 60.00 | 60.00 | 60.00 | |
CO Grand total (0 to V) | 297.00 | 297.00 | 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -4.00 | -4.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5.00 | -4.00 | -5.00 | |
DL TOTAL (I) | 291.00 | 296.00 | 291.00 | |
DX Trade payables and related accounts | 6.00 | 3.00 | 6.00 | |
EC TOTAL (IV) | 6.00 | 3.00 | 6.00 | |
EE Grand total (I to V) | 297.00 | 299.00 | 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GB Operating Expenses - Provisions | 4.00 | |||
GF Total Operating Expenses (II) | 5.00 | |||
GG - OPERATING RESULT (I - II) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5.00 | 4.00 | 5.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5.00 | -4.00 | -5.00 | |
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