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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LE CAFE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2020-11-17 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-10-09 | Public | 2018-03-31 | Complete |
| 2018-01-15 | Public | 2016-03-31 | Complete |
| 2018-01-10 | Public | 2017-03-31 | Complete |
| Name | LE CAFE DU MARCHE |
| Siren | 810039750 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 4510 |
| Management number | 2015B05212 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 880.00 | 880.00 | 880.00 | |
CO Grand total (0 to V) | 880.00 | 880.00 | 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -38.00 | -38.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -83.00 | -38.00 | -83.00 | |
DL TOTAL (I) | 880.00 | 963.00 | 880.00 | |
EE Grand total (I to V) | 880.00 | 963.00 | 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 83.00 | |||
GG - OPERATING RESULT (I - II) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HC Reversals of provisions and transfers of expenses | 11.00 | 11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83.00 | 38.00 | 83.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83.00 | -38.00 | -83.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 8.00 | 38.00 | 8.00 | |
YW Business tax | 75.00 | 75.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 75.00 | 75.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 8.00 | 38.00 | 8.00 | |
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