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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL DE L'ILOT GARIBALDI - LYON 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-07-20 | Public | 2016-12-31 | Complete |
| Name | SARL DE L'ILOT GARIBALDI - LYON 7 |
| Siren | 444678627 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041218 |
| Management number | 2002B03923 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 199.00 | 15 245.00 | 14 954.00 | 30 199.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 164 313.00 | 164 313.00 | 164 313.00 | |
CJ TOTAL (II) | 194 512.00 | 15 245.00 | 179 267.00 | 194 512.00 |
CO Grand total (0 to V) | 194 512.00 | 15 245.00 | 179 267.00 | 194 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -564.00 | 150 158.00 | -564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -716.00 | 691.00 | -716.00 | |
DL TOTAL (I) | 6 969.00 | 159 099.00 | 6 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 310.00 | 18 361.00 | 169 310.00 | |
DY Tax and social security liabilities | 2 988.00 | 3 334.00 | 2 988.00 | |
EC TOTAL (IV) | 172 298.00 | 21 695.00 | 172 298.00 | |
EE Grand total (I to V) | 179 267.00 | 180 794.00 | 179 267.00 | |
EG Accrued income and payables due within one year | 172 297.00 | 21 695.00 | 172 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 422.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 584.00 | |||
GG - OPERATING RESULT (I - II) | -584.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | 133.00 | |||
GU Total financial expenses (VI) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 346.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 514.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 717.00 | 823.00 | 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -716.00 | 691.00 | -716.00 | |
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