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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ELENA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | ELENA COMMUNICATION |
| Siren | 402121057 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8649 |
| Management number | 1995B02232 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 475.00 | 6 475.00 | 6 475.00 | |
044 Total Fixed Assets | 6 475.00 | 6 475.00 | 6 475.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
110 Total Assets | 8 152.00 | 8 152.00 | 8 152.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
134 Retained Earnings | -1 994.00 | |||
136 Profit for the Year | -1 985.00 | |||
142 Total Equity - Total I | 4 575.00 | |||
166 Suppliers and related accounts | 3 577.00 | |||
176 Total debts | 3 577.00 | |||
180 Liabilities Total | 8 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 874.00 | 1 665.00 | 874.00 | |
244 Taxes, duties and similar payments | 219.00 | 189.00 | 219.00 | |
252 Social security contributions | 892.00 | 1 004.00 | 892.00 | |
264 Total operating expenses | 1 985.00 | 2 858.00 | 1 985.00 | |
270 Operating profit | -1 985.00 | -2 857.00 | -1 985.00 | |
290 Exceptional income | 5 000.00 | |||
310 Profit or loss | -1 985.00 | 2 143.00 | -1 985.00 | |
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