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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ELYASCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | ELYASCOP |
| Siren | 539831206 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/000237 |
| Management number | 2012B00297 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 625.00 | 4 625.00 | 4 625.00 | |
028 Tangible Assets | 450.00 | 450.00 | 450.00 | |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 5 243.00 | 5 075.00 | 168.00 | 5 243.00 |
050 Raw materials, supplies, in progress | 37 169.00 | 37 169.00 | 37 169.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 39 348.00 | 39 348.00 | 39 348.00 | |
110 Total Assets | 44 590.00 | 5 075.00 | 39 515.00 | 44 590.00 |
120 Share or Individual Capital | 36 400.00 | |||
134 Retained Earnings | -13 777.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 22 773.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 669.00 | |||
172 Other debts | 15 680.00 | |||
176 Total debts | 16 742.00 | |||
180 Liabilities Total | 39 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 954.00 | 2 738.00 | 11 954.00 | |
218 Production of services sold - France | 1 715.00 | 9 700.00 | 1 715.00 | |
222 Inventory production | 826.00 | 1 763.00 | 826.00 | |
230 Other income | 384.00 | 4.00 | 384.00 | |
232 Total operating income excluding VAT | 14 879.00 | 14 205.00 | 14 879.00 | |
242 Other external expenses | 11 389.00 | 14 652.00 | 11 389.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 692.00 | 791.00 | 692.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 460.00 | 14 609.00 | 5 460.00 | |
252 Social security contributions | 3 939.00 | 7 255.00 | 3 939.00 | |
254 Depreciation and amortization | 136.00 | 2 711.00 | 136.00 | |
262 Other expenses | 84.00 | 225.00 | 84.00 | |
264 Total operating expenses | 21 700.00 | 40 244.00 | 21 700.00 | |
270 Operating profit | -6 821.00 | -26 038.00 | -6 821.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 7 000.00 | 27 000.00 | 7 000.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 150.00 | 964.00 | 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 243.00 | 5 243.00 | ||
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