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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ELIANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ELIANDRE |
| Siren | 484258967 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18529 |
| Management number | 2005B03392 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 560.00 | 2 560.00 | 2 560.00 | |
028 Tangible Assets | 3 889.00 | 3 889.00 | 3 889.00 | |
044 Total Fixed Assets | 6 449.00 | 3 889.00 | 2 560.00 | 6 449.00 |
068 Receivables – Trade and related accounts | 16 930.00 | 16 930.00 | 16 930.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 7 038.00 | 7 038.00 | 7 038.00 | |
096 Total Current Assets + Prepaid Expenses | 24 219.00 | 24 219.00 | 24 219.00 | |
110 Total Assets | 30 668.00 | 3 889.00 | 26 779.00 | 30 668.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | -13 353.00 | |||
136 Profit for the Year | 13 752.00 | |||
142 Total Equity - Total I | 14 149.00 | |||
166 Suppliers and related accounts | 6 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 302.00 | |||
172 Other debts | 6 302.00 | |||
176 Total debts | 12 631.00 | |||
180 Liabilities Total | 26 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 005.00 | 31 005.00 | ||
232 Total operating income excluding VAT | 31 005.00 | 31 005.00 | ||
242 Other external expenses | 17 156.00 | 17 156.00 | ||
243 (including business tax) | -2 721.00 | -2 721.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
264 Total operating expenses | 17 497.00 | 17 497.00 | ||
270 Operating profit | 13 508.00 | 13 508.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 13 752.00 | 13 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 310.00 | 2 310.00 | ||
490 Total Fixed Assets (Gross Value) | 4 139.00 | 4 139.00 | ||
492 Total Fixed Assets (Increases) | 2 310.00 | 2 310.00 | ||
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