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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : EY Experts Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-01-21 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-01-22 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | EY Experts Associés |
| Siren | 817723687 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 3765 |
| Management number | 2016B00267 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 96 495.00 | 96 495.00 | 96 495.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 97 213.00 | 97 213.00 | 97 213.00 | |
CO Grand total (0 to V) | 97 213.00 | 97 213.00 | 97 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 370.00 | 100 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 218.00 | -5 218.00 | ||
DL TOTAL (I) | 95 152.00 | 95 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141.00 | 141.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 2 061.00 | 2 061.00 | ||
EE Grand total (I to V) | 97 213.00 | 97 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 073.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 5 218.00 | |||
GG - OPERATING RESULT (I - II) | -5 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 218.00 | 5 218.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 218.00 | -5 218.00 | ||
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 344.00 | 344.00 | ||
VG Loans with a maturity of up to one year at origin | 141.00 | 141.00 | 141.00 | |
VQ Other Taxes, Duties, and Similar Debts | 120.00 | 120.00 | 120.00 | |
VS Prepaid expenses | 374.00 | 374.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 718.00 | 718.00 | 718.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 061.00 | 2 061.00 | 2 061.00 | |
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