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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | ELISE |
| Siren | 795005891 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 942 |
| Management number | 2013B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Biesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 928.00 | 2 928.00 | 2 928.00 | |
BZ Other receivables | 1 925.00 | 1 925.00 | 1 925.00 | |
CF Cash and cash equivalents | 5 567.00 | 5 567.00 | 5 567.00 | |
CJ TOTAL (II) | 7 492.00 | 7 492.00 | 7 492.00 | |
CO Grand total (0 to V) | 10 420.00 | 10 420.00 | 10 420.00 | |
CU Other investments | 2 928.00 | 2 928.00 | 2 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -4 414.00 | -1 051.00 | -4 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 089.00 | -3 362.00 | -3 089.00 | |
DL TOTAL (I) | 1 497.00 | 4 586.00 | 1 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 820.00 | 7 820.00 | 7 820.00 | |
DY Tax and social security liabilities | 1 103.00 | 397.00 | 1 103.00 | |
EC TOTAL (IV) | 8 923.00 | 8 217.00 | 8 923.00 | |
EE Grand total (I to V) | 10 420.00 | 12 803.00 | 10 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 105.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
FY Salaries and Wages | 753.00 | |||
GF Total Operating Expenses (II) | 881.00 | |||
GG - OPERATING RESULT (I - II) | -1 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 103.00 | 397.00 | 1 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 089.00 | -3 362.00 | -3 089.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 7 820.00 | 7 820.00 | 7 820.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 925.00 | 1 925.00 | 1 925.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 923.00 | 8 923.00 | 8 923.00 | |
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