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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ELITE DESIGN PLV ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2015-09-30 | Simplified |
| Name | ELITE DESIGN PLV ET COMMUNICATION |
| Siren | 494706104 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 14151 |
| Management number | 2007B00933 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 950.00 | 950.00 | 950.00 | |
110 Total Assets | 950.00 | 950.00 | 950.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 741.00 | |||
136 Profit for the Year | -5 439.00 | |||
142 Total Equity - Total I | -5 180.00 | |||
166 Suppliers and related accounts | 4 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 1 886.00 | |||
176 Total debts | 6 130.00 | |||
180 Liabilities Total | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 962.00 | 3 962.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 963.00 | 3 963.00 | ||
234 Purchases of goods (including customs duties) | 555.00 | 555.00 | ||
236 Inventory change (goods) | 7 729.00 | 7 729.00 | ||
242 Other external expenses | 3 902.00 | 3 902.00 | ||
250 Staff compensation | -2 785.00 | -2 785.00 | ||
264 Total operating expenses | 9 402.00 | 9 402.00 | ||
270 Operating profit | -5 439.00 | -5 439.00 | ||
310 Profit or loss | -5 439.00 | -5 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 682.00 | 1 682.00 | ||
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