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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ELIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIJA |
| Siren | 494553183 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6655 |
| Management number | 2007B40112 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 322 169.00 | 322 169.00 | 322 169.00 | |
028 Tangible Assets | 187 052.00 | 112 849.00 | 74 203.00 | 187 052.00 |
040 Financial Assets | 3 116.00 | 3 116.00 | 3 116.00 | |
044 Total Fixed Assets | 512 337.00 | 112 849.00 | 399 488.00 | 512 337.00 |
060 Merchandise inventory | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 8 195.00 | 8 195.00 | 8 195.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 608 793.00 | 608 793.00 | 608 793.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 718 186.00 | 718 186.00 | 718 186.00 | |
110 Total Assets | 1 230 523.00 | 112 849.00 | 1 117 674.00 | 1 230 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 876 038.00 | |||
136 Profit for the Year | 158 333.00 | |||
142 Total Equity - Total I | 1 042 621.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 457.00 | |||
172 Other debts | 72 244.00 | |||
176 Total debts | 75 053.00 | |||
180 Liabilities Total | 1 117 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 805.00 | 25 805.00 | ||
490 Total Fixed Assets (Gross Value) | 492 061.00 | 492 061.00 | ||
492 Total Fixed Assets (Increases) | 25 805.00 | 25 805.00 | ||
494 Total Fixed Assets (Decreases) | 5 530.00 | 5 530.00 | ||
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