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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ESPACE YONKA RIVE GAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-08-31 | Complete |
| 2017-03-07 | Public | 2016-08-31 | Complete |
| Name | ESPACE YONKA RIVE GAUCHE |
| Siren | 518713797 |
| Closing | 2017-08-31 |
| Registry code | 7802 |
| Registration number | 1543 |
| Management number | 2016B01377 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 470.00 | 7 470.00 | 7 470.00 | |
CJ TOTAL (II) | 7 470.00 | 7 470.00 | 7 470.00 | |
CO Grand total (0 to V) | 7 470.00 | 7 470.00 | 7 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48 806.00 | -129 527.00 | -48 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 260.00 | 80 721.00 | 260.00 | |
DL TOTAL (I) | -47 545.00 | -47 806.00 | -47 545.00 | |
DP Provisions for Risks | 55 000.00 | 55 000.00 | 55 000.00 | |
DR TOTAL (IV) | 55 000.00 | 55 000.00 | 55 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 25.00 | 15.00 | |
EC TOTAL (IV) | 15.00 | 25.00 | 15.00 | |
EE Grand total (I to V) | 7 470.00 | 7 219.00 | 7 470.00 | |
| 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 | 240.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 240.00 | |||
GG - OPERATING RESULT (I - II) | -240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 501.00 | 1 502.00 | 501.00 | |
HC Reversals of provisions and transfers of expenses | 80 000.00 | |||
HD Total exceptional income (VII) | 501.00 | 81 502.00 | 501.00 | |
HE Exceptional expenses on management operations | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 1 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 501.00 | 80 502.00 | 501.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 501.00 | 87 701.00 | 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240.00 | 6 980.00 | 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 260.00 | 80 721.00 | 260.00 | |
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