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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : ELM MOITTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-28 | Partially confidential | 2017-03-31 | Simplified |
| Name | ELM MOITTIE |
| Siren | 820192649 |
| Closing | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2017/005194 |
| Management number | 2016B00396 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 BEUVRAIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 129.00 | 775.00 | 7 354.00 | 8 129.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 129.00 | 775.00 | 8 354.00 | 9 129.00 |
068 Receivables – Trade and related accounts | 10 309.00 | 10 309.00 | 10 309.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 65 765.00 | 65 765.00 | 65 765.00 | |
096 Total Current Assets + Prepaid Expenses | 77 555.00 | 77 555.00 | 77 555.00 | |
110 Total Assets | 86 684.00 | 775.00 | 85 910.00 | 86 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 812.00 | |||
142 Total Equity - Total I | 34 812.00 | |||
164 Advances and down payments received on current orders | 12 680.00 | |||
166 Suppliers and related accounts | 9 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 884.00 | |||
172 Other debts | 28 805.00 | |||
176 Total debts | 51 098.00 | |||
180 Liabilities Total | 85 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 554.00 | 2 554.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 575.00 | 5 575.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 9 129.00 | 9 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 346.00 | 14 346.00 | ||
378 Amount of deductible VAT on goods and services | 8 842.00 | 8 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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