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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LYDIA ERVALHO SOINS ÉNERGÉTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2018-06-30 | Complete |
| Name | LYDIA ERVALHO SOINS ÉNERGÉTIQUES |
| Siren | 833413149 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 10771 |
| Management number | 2017B05607 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 76.00 | |||
CJ TOTAL (II) | 76.00 | |||
CO Grand total (0 to V) | 76.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -689.00 | -689.00 | ||
DL TOTAL (I) | -539.00 | -539.00 | ||
EA Other liabilities | 615.00 | 615.00 | ||
EC TOTAL (IV) | 615.00 | 615.00 | ||
EE Grand total (I to V) | 76.00 | 76.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120.00 | |||
FJ Net sales | 120.00 | |||
FR Total operating income (I) | 120.00 | |||
GE Other Expenses | 809.00 | |||
GF Total Operating Expenses (II) | 809.00 | |||
GG - OPERATING RESULT (I - II) | -689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 809.00 | 809.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -689.00 | -689.00 | ||
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