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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ELISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELISA |
| Siren | 451031009 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3140 |
| Management number | 2003B01654 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 713 381.00 | 763 907.00 | 949 474.00 | 1 713 381.00 |
044 Total Fixed Assets | 1 713 381.00 | 763 907.00 | 949 474.00 | 1 713 381.00 |
072 Receivables – Other | ||||
084 Cash | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 6 054.00 | 6 054.00 | 6 054.00 | |
110 Total Assets | 1 719 435.00 | 763 907.00 | 955 528.00 | 1 719 435.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -856 834.00 | |||
136 Profit for the Year | -67 752.00 | |||
142 Total Equity - Total I | -917 086.00 | |||
156 Loans and similar debts | 974 132.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887 763.00 | |||
172 Other debts | 896 644.00 | |||
176 Total debts | 1 872 614.00 | |||
180 Liabilities Total | 955 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 044.00 | 131 322.00 | 127 044.00 | |
230 Other income | 839.00 | 42.00 | 839.00 | |
232 Total operating income excluding VAT | 127 883.00 | 131 364.00 | 127 883.00 | |
242 Other external expenses | 30 827.00 | 46 343.00 | 30 827.00 | |
243 (including business tax) | 4 254.00 | 4 254.00 | ||
244 Taxes, duties and similar payments | 10 693.00 | 9 848.00 | 10 693.00 | |
250 Staff compensation | 21 635.00 | 19 555.00 | 21 635.00 | |
252 Social security contributions | 7 518.00 | 2 507.00 | 7 518.00 | |
254 Depreciation and amortization | 102 907.00 | 105 811.00 | 102 907.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 173 646.00 | 184 064.00 | 173 646.00 | |
270 Operating profit | -45 763.00 | -52 700.00 | -45 763.00 | |
290 Exceptional income | 16 030.00 | 16 030.00 | ||
294 Financial expenses | 33 822.00 | 37 829.00 | 33 822.00 | |
300 Exceptional expenses | 4 197.00 | 4 197.00 | ||
310 Profit or loss | -67 752.00 | -90 529.00 | -67 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 439.00 | 2 439.00 | ||
490 Total Fixed Assets (Gross Value) | 1 715 394.00 | 1 715 394.00 | ||
492 Total Fixed Assets (Increases) | 2 439.00 | 2 439.00 | ||
494 Total Fixed Assets (Decreases) | 4 453.00 | 4 453.00 | ||
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