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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ELMIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ELMIOL |
| Siren | 810989657 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3870 |
| Management number | 2015B00333 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Plan d'Aups Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 978.00 | 10 835.00 | 227 143.00 | 237 978.00 |
044 Total Fixed Assets | 237 978.00 | 10 835.00 | 227 143.00 | 237 978.00 |
072 Receivables – Other | ||||
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 834.00 | 834.00 | |
110 Total Assets | 238 812.00 | 10 835.00 | 227 977.00 | 238 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 224.00 | |||
136 Profit for the Year | -6 930.00 | |||
142 Total Equity - Total I | -14 154.00 | |||
156 Loans and similar debts | 172 098.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 69 250.00 | |||
176 Total debts | 242 131.00 | |||
180 Liabilities Total | 227 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 350.00 | |||
195 Of which payables due in more than one year | 164 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 204.00 | 2 100.00 | 13 204.00 | |
232 Total operating income excluding VAT | 13 204.00 | 2 100.00 | 13 204.00 | |
242 Other external expenses | 6 901.00 | 5 538.00 | 6 901.00 | |
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 2 229.00 | 2 229.00 | ||
254 Depreciation and amortization | 7 451.00 | 3 384.00 | 7 451.00 | |
264 Total operating expenses | 16 929.00 | 8 922.00 | 16 929.00 | |
270 Operating profit | -3 725.00 | -6 822.00 | -3 725.00 | |
294 Financial expenses | 3 204.00 | 1 402.00 | 3 204.00 | |
310 Profit or loss | -6 930.00 | -8 224.00 | -6 930.00 | |
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