Grow your business safely with ELAN 666
All the information you need about ELAN 666 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELAN 666 >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ELAN 666
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ELAN 666 |
| Siren | 791652951 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2589 |
| Management number | 2013B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CUZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 200.00 | 365.00 | 565.00 |
040 Financial Assets | 866 886.00 | 866 886.00 | 866 886.00 | |
044 Total Fixed Assets | 867 451.00 | 200.00 | 867 251.00 | 867 451.00 |
068 Receivables – Trade and related accounts | 29 041.00 | 29 041.00 | 29 041.00 | |
072 Receivables – Other | 190 797.00 | 190 797.00 | 190 797.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 151 320.00 | 151 320.00 | 151 320.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 571 556.00 | 571 556.00 | 571 556.00 | |
110 Total Assets | 1 439 007.00 | 200.00 | 1 438 808.00 | 1 439 007.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 15 353.00 | |||
132 Other Reserves | 251 698.00 | |||
136 Profit for the Year | 54 207.00 | |||
140 Regulated Provisions | 3 170.00 | |||
142 Total Equity - Total I | 1 324 428.00 | |||
156 Loans and similar debts | 36 840.00 | |||
166 Suppliers and related accounts | 4 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 784.00 | |||
172 Other debts | 73 351.00 | |||
176 Total debts | 114 379.00 | |||
180 Liabilities Total | 1 438 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 029.00 | 103 835.00 | 156 029.00 | |
232 Total operating income excluding VAT | 156 029.00 | 103 835.00 | 156 029.00 | |
242 Other external expenses | 17 450.00 | 10 542.00 | 17 450.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 561.00 | 207.00 | 561.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 148 498.00 | 67 883.00 | 148 498.00 | |
252 Social security contributions | 43 808.00 | 20 260.00 | 43 808.00 | |
254 Depreciation and amortization | 188.00 | 12.00 | 188.00 | |
264 Total operating expenses | 210 504.00 | 98 903.00 | 210 504.00 | |
270 Operating profit | -54 475.00 | 4 932.00 | -54 475.00 | |
280 Financial income | 110 016.00 | 112 667.00 | 110 016.00 | |
290 Exceptional income | 193.00 | 2.00 | 193.00 | |
294 Financial expenses | 1 683.00 | 1 496.00 | 1 683.00 | |
300 Exceptional expenses | 885.00 | 877.00 | 885.00 | |
306 Income tax's | -1 043.00 | -1 957.00 | -1 043.00 | |
310 Profit or loss | 54 207.00 | 117 184.00 | 54 207.00 | |
all companies in France
Complete and comprehensive database.
