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THE LIST OF BALANCE SHEET : SARL IONIQUE 8

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-02 Public 2018-12-31 Complete
NameSARL IONIQUE 8
Siren801161746
Closing2018-12-31
Registry code 9741
Registration number B2019/003053
Management number2014B00379
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97400 SAINT-DENIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 43.00 43.00 43.00
CJ TOTAL (II) 43.00 43.00 43.00
CO Grand total (0 to V) 43.00 43.00 43.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings -28.00 -65.00 -28.00
DI RESULTS FOR THE YEAR (Profit or Loss) -30.00 37.00 -30.00
DL TOTAL (I) 43.00 73.00 43.00
EA Other liabilities 65.00
EC TOTAL (IV) 65.00
EE Grand total (I to V) 43.00 73.00 43.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FR Total operating income (I)
FW Other purchases and external expenses 30.00
GF Total Operating Expenses (II) 30.00
GG - OPERATING RESULT (I - II) -30.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -30.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 65.00
HD Total exceptional income (VII) 65.00
HI - EXCEPTIONAL RESULT (VII - VIII) 65.00
HL TOTAL REVENUE (I + III + V + VII) 65.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 30.00 28.00 30.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -30.00 37.00 -30.00

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