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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-09-30 | Simplified |
| 2017-12-27 | Public | 2016-09-30 | Simplified |
| 2017-02-16 | Public | 2015-09-30 | Simplified |
| Name | ELITE |
| Siren | 788914323 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 13838 |
| Management number | 2012B21310 |
| Activity code | 9602A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 4 000.00 | 2 333.00 | 1 667.00 | 4 000.00 |
040 Financial Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
044 Total Fixed Assets | 43 751.00 | 2 333.00 | 41 418.00 | 43 751.00 |
060 Merchandise inventory | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
110 Total Assets | 45 957.00 | 2 333.00 | 43 623.00 | 45 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 585.00 | |||
136 Profit for the Year | 4 011.00 | |||
142 Total Equity - Total I | -9 574.00 | |||
156 Loans and similar debts | 19 450.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 553.00 | |||
172 Other debts | 33 496.00 | |||
176 Total debts | 53 197.00 | |||
180 Liabilities Total | 43 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 993.00 | 23 993.00 | ||
232 Total operating income excluding VAT | 23 993.00 | 23 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
240 Inventory changes (raw materials and supplies) | -136.00 | -136.00 | ||
242 Other external expenses | 13 565.00 | 13 565.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
252 Social security contributions | 1 367.00 | 1 367.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 18 991.00 | 18 991.00 | ||
270 Operating profit | 5 001.00 | 5 001.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | 4 011.00 | 4 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 43 769.00 | 43 769.00 | ||
494 Total Fixed Assets (Decreases) | 17.00 | 17.00 | ||
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