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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ELEVEN AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ELEVEN AM |
| Siren | 538907122 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5544 |
| Management number | 2012B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 036.00 | 1 036.00 | 1 036.00 | |
AT Other tangible assets | 3 833.00 | 2 230.00 | 1 603.00 | 3 833.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 60 024.00 | 2 230.00 | 57 794.00 | 60 024.00 |
BZ Other receivables | 37 418.00 | 37 418.00 | 37 418.00 | |
CF Cash and cash equivalents | 8 480.00 | 8 480.00 | 8 480.00 | |
CJ TOTAL (II) | 45 897.00 | 45 897.00 | 45 897.00 | |
CO Grand total (0 to V) | 105 921.00 | 2 230.00 | 103 691.00 | 105 921.00 |
CU Other investments | 52 004.00 | 52 004.00 | 52 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 1 511.00 | 558.00 | 1 511.00 | |
DH Retained earnings | 23 739.00 | 5 626.00 | 23 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 562.00 | 19 067.00 | 10 562.00 | |
DL TOTAL (I) | 91 812.00 | 81 250.00 | 91 812.00 | |
DY Tax and social security liabilities | 11 879.00 | 17 460.00 | 11 879.00 | |
EC TOTAL (IV) | 11 879.00 | 17 460.00 | 11 879.00 | |
EE Grand total (I to V) | 103 691.00 | 98 710.00 | 103 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 400.00 | 68 400.00 | 68 400.00 | |
FJ Net sales | 68 400.00 | 68 400.00 | 68 400.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 68 402.00 | |||
FW Other purchases and external expenses | 12 998.00 | |||
FX Taxes, duties, and similar payments | 2 073.00 | |||
FY Salaries and Wages | 37 154.00 | |||
FZ Social Security Contributions | 3 480.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 56 213.00 | |||
GG - OPERATING RESULT (I - II) | 12 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 500.00 | |||
HD Total exceptional income (VII) | 15 500.00 | |||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HF Exceptional expenses on capital transactions | 13 219.00 | |||
HH Total exceptional expenses (VIII) | 150.00 | 13 219.00 | 150.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | 2 281.00 | -150.00 | |
HK Income tax | 1 477.00 | 3 015.00 | 1 477.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 402.00 | 83 261.00 | 68 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 840.00 | 64 194.00 | 57 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 562.00 | 19 067.00 | 10 562.00 | |
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