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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ELAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-06-30 | Complete |
| 2017-05-02 | Public | 2016-06-30 | Complete |
| Name | ELAN DEVELOPPEMENT |
| Siren | 447994039 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 6494 |
| Management number | 2003B00479 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 015.00 | 6 015.00 | 6 015.00 | |
BP Services in progress | 29 235.00 | 29 235.00 | 29 235.00 | |
BX Customers and related accounts | 127 364.00 | 127 364.00 | 127 364.00 | |
BZ Other receivables | 265 157.00 | 116 663.00 | 148 495.00 | 265 157.00 |
CF Cash and cash equivalents | 4 569.00 | 4 569.00 | 4 569.00 | |
CH Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
CJ TOTAL (II) | 427 945.00 | 116 663.00 | 311 282.00 | 427 945.00 |
CO Grand total (0 to V) | 433 960.00 | 116 663.00 | 317 297.00 | 433 960.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 113.00 | 1 113.00 | ||
DL TOTAL (I) | 9 363.00 | 9 363.00 | ||
DP Provisions for Risks | 71 500.00 | 71 500.00 | ||
DR TOTAL (IV) | 71 500.00 | 71 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 139.00 | 1 139.00 | ||
DX Trade payables and related accounts | 117 823.00 | 117 823.00 | ||
DY Tax and social security liabilities | 58 172.00 | 58 172.00 | ||
EA Other liabilities | 50 126.00 | 50 126.00 | ||
EB Prepaid income (2) | 9 175.00 | 9 175.00 | ||
EC TOTAL (IV) | 236 434.00 | 236 434.00 | ||
EE Grand total (I to V) | 317 297.00 | 317 297.00 | ||
EG Accrued income and payables due within one year | 236 434.00 | 236 434.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 084 925.00 | 1 084 925.00 | 1 084 925.00 | |
FJ Net sales | 1 084 925.00 | 1 084 925.00 | 1 084 925.00 | |
FM Inventory production | 1 436.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 133 348.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 1 219 725.00 | |||
FW Other purchases and external expenses | 679 923.00 | |||
FX Taxes, duties, and similar payments | 13 358.00 | |||
FY Salaries and Wages | 339 613.00 | |||
FZ Social Security Contributions | 39 934.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 20 000.00 | |||
GE Other Expenses | 126 736.00 | |||
GF Total Operating Expenses (II) | 1 219 564.00 | |||
GG - OPERATING RESULT (I - II) | 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -952.00 | -952.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 219 725.00 | 1 219 725.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 218 612.00 | 1 218 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 113.00 | 1 113.00 | ||
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