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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : YEELD SELECTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-05-18 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2017-12-28 | Public | 2017-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | CITY EXPANSION |
| Siren | 803746627 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | 4678 |
| Management number | 2014B00441 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 245.00 | 654.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 245.00 | 654.00 | 900.00 |
BX Customers and related accounts | 19 016.00 | 19 016.00 | 19 016.00 | |
BZ Other receivables | 23 493.00 | 23 493.00 | 23 493.00 | |
CF Cash and cash equivalents | 148 342.00 | 148 342.00 | 148 342.00 | |
CH Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
CJ TOTAL (II) | 192 612.00 | 192 612.00 | 192 612.00 | |
CO Grand total (0 to V) | 193 512.00 | 245.00 | 193 267.00 | 193 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 040.00 | 109 183.00 | 1 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 477.00 | 201 856.00 | 179 477.00 | |
DL TOTAL (I) | 186 017.00 | 316 540.00 | 186 017.00 | |
DX Trade payables and related accounts | 4 080.00 | 17 820.00 | 4 080.00 | |
DY Tax and social security liabilities | 3 169.00 | 45 232.00 | 3 169.00 | |
EC TOTAL (IV) | 7 249.00 | 63 052.00 | 7 249.00 | |
EE Grand total (I to V) | 193 267.00 | 379 592.00 | 193 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 793 526.00 | 793 526.00 | 793 526.00 | |
FJ Net sales | 793 526.00 | 793 526.00 | 793 526.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 793 528.00 | |||
FW Other purchases and external expenses | 535 723.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 536 382.00 | |||
GG - OPERATING RESULT (I - II) | 257 145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 257 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77 668.00 | 87 845.00 | 77 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 179 477.00 | 201 856.00 | 179 477.00 | |
| 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 | 4 080.00 | 4 080.00 | 4 080.00 | |
UX Other trade receivables | 19 016.00 | 19 016.00 | ||
VB VAT | 8 966.00 | 8 966.00 | ||
VM Income taxes | 14 077.00 | 14 077.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 450.00 | 450.00 | ||
VS Prepaid expenses | 1 761.00 | 1 761.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 271.00 | 44 271.00 | 44 271.00 | |
VW VAT | 3 169.00 | 3 169.00 | 3 169.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 250.00 | 7 250.00 | 7 250.00 | |
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