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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ELK AND MOOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ELK AND MOOSE |
| Siren | 808007678 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15943 |
| Management number | 2014B08881 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 339.00 | 1 170.00 | 1 169.00 | 2 339.00 |
044 Total Fixed Assets | 2 339.00 | 1 170.00 | 1 169.00 | 2 339.00 |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 37.00 | 37.00 | 37.00 | |
110 Total Assets | 2 376.00 | 1 170.00 | 1 206.00 | 2 376.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 129.00 | |||
136 Profit for the Year | -2 353.00 | |||
142 Total Equity - Total I | -482.00 | |||
172 Other debts | 1 688.00 | |||
176 Total debts | 1 688.00 | |||
180 Liabilities Total | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 392.00 | 392.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 2 353.00 | 2 353.00 | ||
270 Operating profit | -2 353.00 | -2 353.00 | ||
310 Profit or loss | -2 353.00 | -2 353.00 | ||
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