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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ELANEBROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | ELANEBROC |
| Siren | 528725138 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24969 |
| Management number | 2010B25482 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 1 043.00 | 978.00 | 2 021.00 |
040 Financial Assets | 52 419.00 | 52 419.00 | 52 419.00 | |
044 Total Fixed Assets | 54 440.00 | 1 043.00 | 53 397.00 | 54 440.00 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
080 Sellable securities | 47 102.00 | 47 102.00 | 47 102.00 | |
084 Cash | 37 788.00 | 37 788.00 | 37 788.00 | |
096 Total Current Assets + Prepaid Expenses | 85 019.00 | 85 019.00 | 85 019.00 | |
110 Total Assets | 139 459.00 | 1 043.00 | 138 416.00 | 139 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 81 827.00 | |||
136 Profit for the Year | 31 314.00 | |||
142 Total Equity - Total I | 115 341.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 315.00 | |||
172 Other debts | 22 300.00 | |||
176 Total debts | 23 075.00 | |||
180 Liabilities Total | 138 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 990.00 | 111 990.00 | ||
232 Total operating income excluding VAT | 111 990.00 | 111 990.00 | ||
242 Other external expenses | 4 258.00 | 4 258.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 34 649.00 | 34 649.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 81 369.00 | 81 369.00 | ||
270 Operating profit | 30 621.00 | 30 621.00 | ||
280 Financial income | 9 331.00 | 9 331.00 | ||
294 Financial expenses | 3 112.00 | 3 112.00 | ||
306 Income tax's | 5 526.00 | 5 526.00 | ||
310 Profit or loss | 31 314.00 | 31 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 088.00 | 1 088.00 | ||
490 Total Fixed Assets (Gross Value) | 53 352.00 | 53 352.00 | ||
492 Total Fixed Assets (Increases) | 1 088.00 | 1 088.00 | ||
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