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BALANCE SHEET (
2019-12-16)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056340 |
| Management number | 2002B03923 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| 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 |
BX Customers and related accounts | ||||
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 17 876.00 | 17 876.00 | 17 876.00 | |
CJ TOTAL (II) | 17 920.00 | 17 920.00 | 17 920.00 | |
CO Grand total (0 to V) | 17 920.00 | 17 920.00 | 17 920.00 | |
| 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 | -1 280.00 | -564.00 | -1 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 942.00 | -716.00 | -12 942.00 | |
DL TOTAL (I) | -5 972.00 | 6 969.00 | -5 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 893.00 | 169 310.00 | 23 893.00 | |
DY Tax and social security liabilities | 2 988.00 | |||
EC TOTAL (IV) | 23 893.00 | 172 298.00 | 23 893.00 | |
EE Grand total (I to V) | 17 920.00 | 179 267.00 | 17 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 15 244.00 | |||
FR Total operating income (I) | 15 244.00 | |||
FW Other purchases and external expenses | 817.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | 27 205.00 | |||
GF Total Operating Expenses (II) | 28 187.00 | |||
GG - OPERATING RESULT (I - II) | -12 942.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 244.00 | 15 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 187.00 | 716.00 | 28 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 942.00 | -716.00 | -12 942.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24.00 | 24.00 | 24.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18.00 | 18.00 | 18.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24.00 | 24.00 | 24.00 | |
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