Grow your business safely with ELVASTON PROPERTIES
All the information you need about ELVASTON PROPERTIES to develop and secure your business in France
E
HOME >
CORPORATES
>
ELVASTON PROPERTIES >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ELVASTON PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ELVASTON PROPERTIES |
| Siren | 483419651 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53763 |
| Management number | 2005B13509 |
| Activity code | 6820B |
| 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 | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962 875.00 | 314 072.00 | 648 803.00 | 962 875.00 |
044 Total Fixed Assets | 962 875.00 | 314 072.00 | 648 803.00 | 962 875.00 |
068 Receivables – Trade and related accounts | 10 503.00 | 10 503.00 | 10 503.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 22 990.00 | 22 990.00 | 22 990.00 | |
096 Total Current Assets + Prepaid Expenses | 34 572.00 | 34 572.00 | 34 572.00 | |
110 Total Assets | 997 447.00 | 314 072.00 | 683 375.00 | 997 447.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -486 508.00 | |||
136 Profit for the Year | -38 486.00 | |||
142 Total Equity - Total I | -474 994.00 | |||
156 Loans and similar debts | 810 697.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 346 717.00 | |||
172 Other debts | 347 672.00 | |||
176 Total debts | 1 158 369.00 | |||
180 Liabilities Total | 683 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 109.00 | 40 067.00 | 38 109.00 | |
232 Total operating income excluding VAT | 38 109.00 | 40 067.00 | 38 109.00 | |
242 Other external expenses | 6 651.00 | 4 928.00 | 6 651.00 | |
244 Taxes, duties and similar payments | 3 326.00 | 2 444.00 | 3 326.00 | |
250 Staff compensation | 1 133.00 | 1 209.00 | 1 133.00 | |
254 Depreciation and amortization | 32 982.00 | 34 427.00 | 32 982.00 | |
264 Total operating expenses | 44 092.00 | 43 009.00 | 44 092.00 | |
270 Operating profit | -5 984.00 | -2 942.00 | -5 984.00 | |
294 Financial expenses | 32 428.00 | 32 428.00 | 32 428.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -38 486.00 | -35 370.00 | -38 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 962 875.00 | 962 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 910.00 | 3 910.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
all companies in France
Complete and comprehensive database.
