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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : ELISABETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ELISABETH |
| Siren | 505017483 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9702 |
| Management number | 2008B01294 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 507.00 | 37 359.00 | 36 148.00 | 73 507.00 |
040 Financial Assets | 37 598.00 | 37 598.00 | 37 598.00 | |
044 Total Fixed Assets | 111 105.00 | 37 359.00 | 73 746.00 | 111 105.00 |
072 Receivables – Other | 1 364 347.00 | 1 364 347.00 | 1 364 347.00 | |
084 Cash | 14 528.00 | 14 528.00 | 14 528.00 | |
096 Total Current Assets + Prepaid Expenses | 1 378 875.00 | 1 378 875.00 | 1 378 875.00 | |
110 Total Assets | 1 489 981.00 | 37 359.00 | 1 452 622.00 | 1 489 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 760.00 | |||
136 Profit for the Year | 46 369.00 | |||
142 Total Equity - Total I | 153 130.00 | |||
166 Suppliers and related accounts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285 973.00 | |||
172 Other debts | 1 299 020.00 | |||
176 Total debts | 1 299 491.00 | |||
180 Liabilities Total | 1 452 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 785.00 | 30 785.00 | ||
230 Other income | 52 930.00 | 52 930.00 | ||
232 Total operating income excluding VAT | 83 715.00 | 83 715.00 | ||
242 Other external expenses | 19 645.00 | 19 645.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
252 Social security contributions | 1 232.00 | 1 232.00 | ||
254 Depreciation and amortization | 14 257.00 | 14 257.00 | ||
264 Total operating expenses | 35 510.00 | 35 510.00 | ||
270 Operating profit | 48 205.00 | 48 205.00 | ||
280 Financial income | 11 662.00 | 11 662.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 13 047.00 | 13 047.00 | ||
310 Profit or loss | 46 369.00 | 46 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 916.00 | 1 916.00 | ||
490 Total Fixed Assets (Gross Value) | 109 188.00 | 109 188.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
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