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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ELIANE KRIEF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ELIANE KRIEF SARL |
| Siren | 316464981 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12825 |
| Management number | 2003B02204 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 383 584.00 | 383 584.00 | 383 584.00 | |
CF Cash and cash equivalents | 18 881.00 | 18 881.00 | 18 881.00 | |
CJ TOTAL (II) | 402 465.00 | 402 465.00 | 402 465.00 | |
CO Grand total (0 to V) | 402 465.00 | 402 465.00 | 402 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 8 536.00 | 8 536.00 | 8 536.00 | |
DG Other reserves | 315 740.00 | 309 529.00 | 315 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 383.00 | 6 211.00 | 383.00 | |
DL TOTAL (I) | 400 884.00 | 400 500.00 | 400 884.00 | |
DX Trade payables and related accounts | 900.00 | 600.00 | 900.00 | |
EC TOTAL (IV) | 1 582.00 | 1 584.00 | 1 582.00 | |
EE Grand total (I to V) | 402 465.00 | 402 084.00 | 402 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 938.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 221.00 | |||
GG - OPERATING RESULT (I - II) | -1 221.00 | |||
GL Other interest and similar income | 1 839.00 | |||
GP Total financial income (V) | 1 839.00 | |||
GR Interest and similar expenses | 167.00 | |||
GU Total financial expenses (VI) | 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 800.00 | |||
HD Total exceptional income (VII) | 1 800.00 | |||
HE Exceptional expenses on management operations | 171.00 | |||
HF Exceptional expenses on capital transactions | 485.00 | |||
HH Total exceptional expenses (VIII) | 656.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 144.00 | |||
HK Income tax | 68.00 | 370.00 | 68.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 839.00 | 12 348.00 | 1 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 456.00 | 6 136.00 | 1 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 383.00 | 6 211.00 | 383.00 | |
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