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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ELAN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-06-30 | Complete |
| 2017-05-02 | Public | 2016-06-30 | Complete |
| Name | ELAN INGENIERIE |
| Siren | 750282071 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 6493 |
| Management number | 2012B01056 |
| 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 |
BX Customers and related accounts | 47 398.00 | 47 398.00 | 47 398.00 | |
BZ Other receivables | 177 636.00 | 177 636.00 | 177 636.00 | |
CF Cash and cash equivalents | 3 996.00 | 3 996.00 | 3 996.00 | |
CJ TOTAL (II) | 229 030.00 | 229 030.00 | 229 030.00 | |
CO Grand total (0 to V) | 229 030.00 | 229 030.00 | 229 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 075.00 | 67 075.00 | ||
DL TOTAL (I) | 78 075.00 | 78 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 448.00 | 448.00 | ||
DX Trade payables and related accounts | 35 173.00 | 35 173.00 | ||
DY Tax and social security liabilities | 66 241.00 | 66 241.00 | ||
EB Prepaid income (2) | 49 094.00 | 49 094.00 | ||
EC TOTAL (IV) | 150 956.00 | 150 956.00 | ||
EE Grand total (I to V) | 229 030.00 | 229 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 520 356.00 | 520 356.00 | 520 356.00 | |
FJ Net sales | 520 356.00 | 520 356.00 | 520 356.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 520 372.00 | |||
FW Other purchases and external expenses | 255 884.00 | |||
FX Taxes, duties, and similar payments | 2 413.00 | |||
FY Salaries and Wages | 132 070.00 | |||
FZ Social Security Contributions | 43 589.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 433 967.00 | |||
GG - OPERATING RESULT (I - II) | 86 405.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 86 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 329.00 | 19 329.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 520 372.00 | 520 372.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 453 297.00 | 453 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 075.00 | 67 075.00 | ||
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