Grow your business safely with ELIOTT EXPANSION
All the information you need about ELIOTT EXPANSION to develop and secure your business in France
E
HOME >
CORPORATES
>
ELIOTT EXPANSION >
BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ELIOTT EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ELIOTT EXPANSION |
| Siren | 507803898 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4574 |
| Management number | 2008B01504 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 473 076.00 | 192 759.00 | 280 317.00 | 473 076.00 |
044 Total Fixed Assets | 473 076.00 | 192 759.00 | 280 317.00 | 473 076.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 15 170.00 | 15 170.00 | 15 170.00 | |
096 Total Current Assets + Prepaid Expenses | 23 835.00 | 23 835.00 | 23 835.00 | |
110 Total Assets | 496 911.00 | 192 759.00 | 304 152.00 | 496 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -271 596.00 | |||
136 Profit for the Year | -29 960.00 | |||
142 Total Equity - Total I | -293 557.00 | |||
156 Loans and similar debts | 442 519.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 926.00 | |||
172 Other debts | 153 286.00 | |||
176 Total debts | 597 708.00 | |||
180 Liabilities Total | 304 152.00 | |||
195 Of which payables due in more than one year | 423 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 160.00 | 26 160.00 | ||
232 Total operating income excluding VAT | 26 160.00 | 26 160.00 | ||
242 Other external expenses | 7 490.00 | 7 490.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 21 161.00 | 21 161.00 | ||
264 Total operating expenses | 30 536.00 | 30 536.00 | ||
270 Operating profit | -4 376.00 | -4 376.00 | ||
294 Financial expenses | 25 476.00 | 25 476.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -29 960.00 | -29 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 473 076.00 | 473 076.00 | ||
all companies in France
Complete and comprehensive database.
