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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ELIAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-09-30 | Simplified |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | ELIAAD |
| Siren | 804821601 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 413 |
| Management number | 2014B02642 |
| Activity code | 4791B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 5 624.00 | 5 624.00 | 5 624.00 | |
110 Total Assets | 5 624.00 | 5 624.00 | 5 624.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -267.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | 4 733.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 379.00 | |||
176 Total debts | 891.00 | |||
180 Liabilities Total | 5 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 715.00 | 8 715.00 | ||
218 Production of services sold - France | 8 715.00 | 8 715.00 | ||
232 Total operating income excluding VAT | 8 715.00 | 8 715.00 | ||
242 Other external expenses | 4 608.00 | 4 608.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 4 230.00 | 4 230.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 983.00 | 8 983.00 | ||
270 Operating profit | -267.00 | -267.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -267.00 | -267.00 | ||
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