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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ELVIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ELVIRE |
| Siren | 410184220 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1198 |
| Management number | 1996B00801 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 218.00 | 218.00 | 218.00 | |
110 Total Assets | 218.00 | 218.00 | 218.00 | |
120 Share or Individual Capital | 31 404.00 | |||
134 Retained Earnings | -369 788.00 | |||
136 Profit for the Year | -1 850.00 | |||
142 Total Equity - Total I | -340 234.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 811.00 | |||
172 Other debts | 339 811.00 | |||
176 Total debts | 340 452.00 | |||
180 Liabilities Total | 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 841.00 | 841.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 1 850.00 | 1 850.00 | ||
270 Operating profit | -1 850.00 | -1 850.00 | ||
310 Profit or loss | -1 850.00 | -1 850.00 | ||
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