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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ELAN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ELAN COURTAGE |
| Siren | 789801735 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18638 |
| Management number | 2012B04564 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 720.00 | 720.00 | 720.00 | |
110 Total Assets | 1 709.00 | 989.00 | 720.00 | 1 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 777.00 | |||
136 Profit for the Year | 5 760.00 | |||
142 Total Equity - Total I | -22 018.00 | |||
156 Loans and similar debts | 2 973.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 140.00 | |||
172 Other debts | 19 393.00 | |||
176 Total debts | 22 738.00 | |||
180 Liabilities Total | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 271.00 | 13 533.00 | 12 271.00 | |
232 Total operating income excluding VAT | 12 271.00 | 13 533.00 | 12 271.00 | |
242 Other external expenses | 5 824.00 | 17 127.00 | 5 824.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 870.00 | 143.00 | |
252 Social security contributions | 757.00 | -748.00 | 757.00 | |
254 Depreciation and amortization | 106.00 | 330.00 | 106.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 831.00 | 17 581.00 | 6 831.00 | |
270 Operating profit | 5 440.00 | -4 048.00 | 5 440.00 | |
294 Financial expenses | 68.00 | 98.00 | 68.00 | |
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | 5 760.00 | -3 763.00 | 5 760.00 | |
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