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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FINANCIERE ELISYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-10-31 | Simplified |
| Name | FINANCIERE ELISYA |
| Siren | 802735324 |
| Closing | 2016-10-31 |
| Registry code | 3501 |
| Registration number | 2934 |
| Management number | 2014B01007 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| 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 | 35230 NOYAL CHATILLON SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 174 399.00 | 2 174 399.00 | 2 174 399.00 | |
044 Total Fixed Assets | 2 174 399.00 | 2 174 399.00 | 2 174 399.00 | |
068 Receivables – Trade and related accounts | 81 600.00 | 81 600.00 | 81 600.00 | |
072 Receivables – Other | 376 386.00 | 376 386.00 | 376 386.00 | |
084 Cash | 34 375.00 | 34 375.00 | 34 375.00 | |
096 Total Current Assets + Prepaid Expenses | 492 361.00 | 492 361.00 | 492 361.00 | |
110 Total Assets | 2 666 760.00 | 2 666 760.00 | 2 666 760.00 | |
120 Share or Individual Capital | 2 040 900.00 | |||
126 Legal Reserve | 13 072.00 | |||
136 Profit for the Year | 12 876.00 | |||
142 Total Equity - Total I | 2 066 848.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 785.00 | |||
172 Other debts | 597 836.00 | |||
176 Total debts | 599 912.00 | |||
180 Liabilities Total | 2 666 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 000.00 | 157 000.00 | 241 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 241 001.00 | 157 001.00 | 241 001.00 | |
242 Other external expenses | 4 734.00 | 4 108.00 | 4 734.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 217 469.00 | 140 358.00 | 217 469.00 | |
264 Total operating expenses | 222 860.00 | 144 466.00 | 222 860.00 | |
270 Operating profit | 18 141.00 | 12 534.00 | 18 141.00 | |
280 Financial income | 3 873.00 | 1 444.00 | 3 873.00 | |
294 Financial expenses | 6 866.00 | 3 234.00 | 6 866.00 | |
306 Income tax's | 2 272.00 | 1 426.00 | 2 272.00 | |
310 Profit or loss | 12 876.00 | 9 318.00 | 12 876.00 | |
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