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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ELAN ORCHESTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-30 | Bank |
| 2022-05-10 | Public | 2021-12-31 | Bank |
| 2022-03-09 | Public | 2021-12-30 | Bank |
| 2021-07-15 | Public | 2020-12-31 | Bank |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-29 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-30 | Simplified |
| Name | ELAN ORCHESTRA |
| Siren | 397925520 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36329 |
| Management number | 1994B10507 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 819.00 | 11 819.00 | 11 819.00 | |
110 Total Assets | 10 658 086.00 | 10 658 086.00 | 10 658 086.00 | |
120 Share or Individual Capital | 10 489 117.00 | |||
136 Profit for the Year | 18 944.00 | |||
142 Total Equity - Total I | 10 646 508.00 | |||
172 Other debts | 11 578.00 | |||
176 Total debts | 11 578.00 | |||
180 Liabilities Total | 10 658 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 89 072.00 | 67 746.00 | 89 072.00 | |
236 Inventory change (goods) | -53.00 | -53.00 | ||
310 Profit or loss | 18 997.00 | -1 191.00 | 18 997.00 | |
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