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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : YSER CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | YSER CONDUITE |
| Siren | 811279512 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5254 |
| Management number | 2015B01868 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 90.00 | 510.00 | 600.00 |
028 Tangible Assets | 3 347.00 | 218.00 | 3 129.00 | 3 347.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 5 247.00 | 308.00 | 4 939.00 | 5 247.00 |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 648.00 | 4 648.00 | 4 648.00 | |
110 Total Assets | 9 895.00 | 308.00 | 9 587.00 | 9 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 719.00 | |||
142 Total Equity - Total I | -5 719.00 | |||
166 Suppliers and related accounts | 28.00 | |||
172 Other debts | 15 278.00 | |||
176 Total debts | 15 306.00 | |||
180 Liabilities Total | 9 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 404.00 | 9 404.00 | ||
232 Total operating income excluding VAT | 9 404.00 | 9 404.00 | ||
24A (including real estate leasing) | 15 798.00 | 15 798.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 16 106.00 | 16 106.00 | ||
270 Operating profit | -6 702.00 | -6 702.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 719.00 | -6 719.00 | ||
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