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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SCI AVENUE JOYEUSE A JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | SCI AVENUE JOYEUSE A JOINVILLE |
| Siren | 424740124 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19802 |
| Management number | 2011D01868 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 239.00 | 1 239.00 | 1 239.00 | |
CF Cash and cash equivalents | 2 218.00 | 2 218.00 | 2 218.00 | |
CJ TOTAL (II) | 3 457.00 | 3 457.00 | 3 457.00 | |
CO Grand total (0 to V) | 3 457.00 | 3 457.00 | 3 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 392.00 | -6 348.00 | -6 392.00 | |
DL TOTAL (I) | -4 792.00 | -4 748.00 | -4 792.00 | |
EA Other liabilities | 8 249.00 | 6 597.00 | 8 249.00 | |
EC TOTAL (IV) | 8 249.00 | 6 597.00 | 8 249.00 | |
EE Grand total (I to V) | 3 457.00 | 1 849.00 | 3 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 195.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 6 392.00 | |||
GG - OPERATING RESULT (I - II) | -6 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 392.00 | 6 348.00 | 6 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 392.00 | -6 348.00 | -6 392.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 239.00 | 1 239.00 | ||
VI Group and Associates | 8 249.00 | 8 249.00 | 8 249.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 239.00 | 1 239.00 | 1 239.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 249.00 | 8 249.00 | 8 249.00 | |
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