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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : EURL YOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | EURL YOLE |
| Siren | 451010482 |
| Closing | 2014-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003430 |
| Management number | 2003B02803 |
| Activity code | 6619A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 030.00 | 17 030.00 | 17 030.00 | |
044 Total Fixed Assets | 17 030.00 | 17 030.00 | 17 030.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 193.00 | 193.00 | 193.00 | |
110 Total Assets | 17 223.00 | 17 223.00 | 17 223.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -26 462.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -26 362.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 427.00 | |||
172 Other debts | 41 427.00 | |||
176 Total debts | 43 585.00 | |||
180 Liabilities Total | 17 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 767.00 | 766.00 | 767.00 | |
264 Total operating expenses | 767.00 | 766.00 | 767.00 | |
270 Operating profit | -767.00 | -766.00 | -767.00 | |
290 Exceptional income | 767.00 | 766.00 | 767.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | -5 000.00 | |||
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