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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ELLEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Complete |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-01-27 | Public | 2019-09-30 | Complete |
| 2019-06-03 | Public | 2018-09-30 | Complete |
| 2019-03-20 | Public | 2017-09-30 | Complete |
| 2017-08-08 | Public | 2016-09-30 | Complete |
| Name | ELLEVEN |
| Siren | 749937157 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 13098 |
| Management number | 2012B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 204 023.00 | 204 023.00 | 204 023.00 | |
BZ Other receivables | 30 602.00 | 30 602.00 | 30 602.00 | |
CF Cash and cash equivalents | 8 302.00 | 8 302.00 | 8 302.00 | |
CH Prepaid expenses | 426.00 | 426.00 | 426.00 | |
CJ TOTAL (II) | 39 330.00 | 39 330.00 | 39 330.00 | |
CO Grand total (0 to V) | 243 353.00 | 243 353.00 | 243 353.00 | |
CU Other investments | 204 023.00 | 204 023.00 | 204 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 420.00 | 66 020.00 | 59 420.00 | |
DD Legal reserve (1) | 5 294.00 | 4 281.00 | 5 294.00 | |
DG Other reserves | 90 086.00 | 81 344.00 | 90 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 665.00 | 20 247.00 | 21 665.00 | |
DL TOTAL (I) | 176 465.00 | 171 892.00 | 176 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 614.00 | 86 140.00 | 64 614.00 | |
DX Trade payables and related accounts | 2 120.00 | 3 840.00 | 2 120.00 | |
DY Tax and social security liabilities | 154.00 | 153.00 | 154.00 | |
EC TOTAL (IV) | 66 888.00 | 90 133.00 | 66 888.00 | |
EE Grand total (I to V) | 243 353.00 | 262 024.00 | 243 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 480.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GF Total Operating Expenses (II) | 6 687.00 | |||
GG - OPERATING RESULT (I - II) | -6 687.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 602.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 30 602.00 | |||
GR Interest and similar expenses | 2 250.00 | |||
GU Total financial expenses (VI) | 2 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 602.00 | 33 178.00 | 30 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 937.00 | 12 932.00 | 8 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 665.00 | 20 247.00 | 21 665.00 | |
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