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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL ELSA LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ELSA LMP |
| Siren | 449542174 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2878 |
| Management number | 2006B02558 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 940.00 | 25 958.00 | 63 982.00 | 89 940.00 |
044 Total Fixed Assets | 89 940.00 | 25 958.00 | 63 982.00 | 89 940.00 |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 8 771.00 | 8 771.00 | 8 771.00 | |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 10 895.00 | 10 895.00 | 10 895.00 | |
110 Total Assets | 100 835.00 | 25 958.00 | 74 877.00 | 100 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 782.00 | |||
136 Profit for the Year | -2 337.00 | |||
142 Total Equity - Total I | 1 881.00 | |||
156 Loans and similar debts | 72 796.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 72 996.00 | |||
180 Liabilities Total | 74 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 889.00 | 8 790.00 | 7 889.00 | |
232 Total operating income excluding VAT | 7 889.00 | 8 790.00 | 7 889.00 | |
242 Other external expenses | 4 006.00 | 5 175.00 | 4 006.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 819.00 | 801.00 | 819.00 | |
254 Depreciation and amortization | 2 249.00 | 2 249.00 | 2 249.00 | |
264 Total operating expenses | 7 074.00 | 8 224.00 | 7 074.00 | |
270 Operating profit | 815.00 | 566.00 | 815.00 | |
294 Financial expenses | 3 152.00 | 3 152.00 | 3 152.00 | |
310 Profit or loss | -2 337.00 | -2 586.00 | -2 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 940.00 | 89 940.00 | ||
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