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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ELIRE AUDIT & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-03-31 | Complete |
| 2017-02-06 | Public | 2016-03-31 | Complete |
| 2017-01-27 | Public | 2015-03-31 | Complete |
| Name | ELIRE AUDIT & CONSEILS |
| Siren | 409788189 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/002327 |
| Management number | 1996B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 487.00 | 4 916.00 | 2 570.00 | 7 487.00 |
BH Other financial assets | 320 000.00 | 320 000.00 | 320 000.00 | |
BJ TOTAL (I) | 327 487.00 | 4 916.00 | 322 570.00 | 327 487.00 |
BZ Other receivables | 91 967.00 | 91 967.00 | 91 967.00 | |
CF Cash and cash equivalents | 30 025.00 | 30 025.00 | 30 025.00 | |
CJ TOTAL (II) | 121 992.00 | 121 992.00 | 121 992.00 | |
CO Grand total (0 to V) | 449 478.00 | 4 916.00 | 444 562.00 | 449 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DC Revaluation differences | 94 278.00 | 94 278.00 | 94 278.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 348 677.00 | 344 707.00 | 348 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 414.00 | 3 971.00 | -7 414.00 | |
DL TOTAL (I) | 443 926.00 | 451 341.00 | 443 926.00 | |
EC TOTAL (IV) | 636.00 | 2 780.00 | 636.00 | |
EE Grand total (I to V) | 444 562.00 | 454 121.00 | 444 562.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 786.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 568.00 | |||
GF Total Operating Expenses (II) | 10 691.00 | |||
GG - OPERATING RESULT (I - II) | -10 691.00 | |||
GL Other interest and similar income | 6 511.00 | |||
GP Total financial income (V) | 6 511.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 000.00 | 15 000.00 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HF Exceptional expenses on capital transactions | 18 235.00 | 18 235.00 | ||
HH Total exceptional expenses (VIII) | 18 235.00 | 18 235.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 235.00 | -3 235.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 511.00 | 6 941.00 | 21 511.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 926.00 | 2 970.00 | 28 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 414.00 | 3 971.00 | -7 414.00 | |
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