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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ELISA MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ELISA MARIE |
| Siren | 491449948 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3844 |
| Management number | 2006B00365 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 649 194.00 | 537 441.00 | 1 111 753.00 | 1 649 194.00 |
044 Total Fixed Assets | 1 649 194.00 | 537 441.00 | 1 111 753.00 | 1 649 194.00 |
110 Total Assets | 1 649 194.00 | 537 441.00 | 1 111 753.00 | 1 649 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -764 079.00 | |||
136 Profit for the Year | -97 550.00 | |||
142 Total Equity - Total I | -859 630.00 | |||
156 Loans and similar debts | 437 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534 179.00 | |||
172 Other debts | 1 534 179.00 | |||
176 Total debts | 1 971 383.00 | |||
180 Liabilities Total | 1 111 753.00 | |||
195 Of which payables due in more than one year | 399 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 249.00 | 28 489.00 | 22 249.00 | |
232 Total operating income excluding VAT | 22 249.00 | 28 489.00 | 22 249.00 | |
242 Other external expenses | 18 479.00 | 14 214.00 | 18 479.00 | |
244 Taxes, duties and similar payments | 4 010.00 | 3 897.00 | 4 010.00 | |
254 Depreciation and amortization | 79 668.00 | 79 534.00 | 79 668.00 | |
264 Total operating expenses | 102 157.00 | 97 645.00 | 102 157.00 | |
270 Operating profit | -79 908.00 | -69 156.00 | -79 908.00 | |
294 Financial expenses | 17 642.00 | 19 013.00 | 17 642.00 | |
310 Profit or loss | -97 550.00 | -88 168.00 | -97 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 649 194.00 | 1 649 194.00 | ||
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