Grow your business safely with ELMAVA
All the information you need about ELMAVA to develop and secure your business in France
E
HOME >
CORPORATES
>
ELMAVA >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ELMAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ELMAVA |
| Siren | 812940724 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031215 |
| Management number | 2015B04428 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 170 957.00 | 170 957.00 | 170 957.00 | |
084 Cash | 291 196.00 | 291 196.00 | 291 196.00 | |
096 Total Current Assets + Prepaid Expenses | 462 153.00 | 462 153.00 | 462 153.00 | |
110 Total Assets | 572 153.00 | 572 153.00 | 572 153.00 | |
120 Share or Individual Capital | 810 000.00 | |||
136 Profit for the Year | -308 713.00 | |||
142 Total Equity - Total I | 501 287.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 240.00 | |||
172 Other debts | 70 446.00 | |||
176 Total debts | 70 866.00 | |||
180 Liabilities Total | 572 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 655 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 617.00 | 6 617.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
264 Total operating expenses | 6 713.00 | 6 713.00 | ||
270 Operating profit | -6 713.00 | -6 713.00 | ||
290 Exceptional income | 655 000.00 | 655 000.00 | ||
300 Exceptional expenses | 957 000.00 | 957 000.00 | ||
310 Profit or loss | -308 713.00 | -308 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 810 000.00 | 810 000.00 | ||
484 DECREASES Financial Assets | 700 000.00 | 700 000.00 | ||
492 Total Fixed Assets (Increases) | 810 000.00 | 810 000.00 | ||
494 Total Fixed Assets (Decreases) | 700 000.00 | 700 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 700 000.00 | 700 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 655 000.00 | 655 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -45 000.00 | -45 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
