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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ELIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Complete |
| 2017-01-23 | Public | 2012-12-31 | Complete |
| Name | ELIR |
| Siren | 443642434 |
| Closing | 2012-12-31 |
| Registry code | 6901 |
| Registration number | B2017/002421 |
| Management number | 2011B01872 |
| Activity code | 4511Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 250.00 | 250.00 | 250.00 | |
AR Technical installations, industrial equipment and tools | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CO Grand total (0 to V) | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 055.00 | -5 055.00 | ||
DL TOTAL (I) | 2 945.00 | 2 945.00 | ||
EE Grand total (I to V) | 2 945.00 | 2 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 700.00 | |||
FJ Net sales | 21 700.00 | |||
FR Total operating income (I) | 21 700.00 | |||
FS Purchases of goods (including customs duties) | 16 833.00 | |||
FW Other purchases and external expenses | 21 020.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GF Total Operating Expenses (II) | 38 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 700.00 | 21 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 345.00 | 38 345.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 645.00 | 16 645.00 | ||
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