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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ELRIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ELRIE DEVELOPPEMENT |
| Siren | 394207039 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015245 |
| Management number | 1994B00521 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
072 Receivables – Other | 20 919.00 | 20 919.00 | 20 919.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 21 346.00 | 21 346.00 | 21 346.00 | |
110 Total Assets | 25 158.00 | 25 158.00 | 25 158.00 | |
120 Share or Individual Capital | 11 910.00 | |||
126 Legal Reserve | 1 191.00 | |||
132 Other Reserves | 5 648.00 | |||
136 Profit for the Year | 6 219.00 | |||
142 Total Equity - Total I | 24 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 188.00 | |||
180 Liabilities Total | 25 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 049.00 | 1 049.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 1 259.00 | 1 259.00 | ||
270 Operating profit | -1 259.00 | -1 259.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 6 219.00 | 6 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
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