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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ELM |
| Siren | 792522716 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10118 |
| Management number | 2013B00528 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 200.00 | 52 200.00 | 52 200.00 | |
028 Tangible Assets | 12 800.00 | 9 709.00 | 3 092.00 | 12 800.00 |
044 Total Fixed Assets | 65 000.00 | 9 709.00 | 55 292.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 3 672.00 | 3 672.00 | 3 672.00 | |
096 Total Current Assets + Prepaid Expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
110 Total Assets | 70 489.00 | 9 709.00 | 60 780.00 | 70 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 701.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | -6 450.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 527.00 | |||
172 Other debts | 65 223.00 | |||
176 Total debts | 67 230.00 | |||
180 Liabilities Total | 60 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 245.00 | 16 045.00 | 18 245.00 | |
232 Total operating income excluding VAT | 18 245.00 | 16 045.00 | 18 245.00 | |
242 Other external expenses | 13 693.00 | 14 792.00 | 13 693.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 2 889.00 | 1 820.00 | |
254 Depreciation and amortization | 2 480.00 | 2 480.00 | 2 480.00 | |
264 Total operating expenses | 17 994.00 | 20 160.00 | 17 994.00 | |
270 Operating profit | 251.00 | -4 115.00 | 251.00 | |
310 Profit or loss | 251.00 | -4 115.00 | 251.00 | |
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