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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ELG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELG |
| Siren | 813257367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36493 |
| Management number | 2015B06675 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
110 Total Assets | 2 779.00 | 2 779.00 | 2 779.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 405.00 | |||
142 Total Equity - Total I | -6 305.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
172 Other debts | 4 464.00 | |||
176 Total debts | 9 084.00 | |||
180 Liabilities Total | 2 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 945.00 | 5 945.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
264 Total operating expenses | 6 405.00 | 6 405.00 | ||
270 Operating profit | -6 405.00 | -6 405.00 | ||
310 Profit or loss | -6 405.00 | -6 405.00 | ||
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