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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : ELYASCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | ELYASCOP |
| Siren | 539831206 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/000004 |
| Management number | 2012B00297 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 625.00 | 4 625.00 | 4 625.00 | |
028 Tangible Assets | 450.00 | 450.00 | 450.00 | |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 5 243.00 | 5 075.00 | 168.00 | 5 243.00 |
050 Raw materials, supplies, in progress | 38 323.00 | 38 323.00 | 38 323.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 39 279.00 | 39 279.00 | 39 279.00 | |
110 Total Assets | 44 522.00 | 5 075.00 | 39 447.00 | 44 522.00 |
120 Share or Individual Capital | 36 400.00 | |||
134 Retained Earnings | -13 627.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 22 905.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 633.00 | |||
172 Other debts | 13 690.00 | |||
176 Total debts | 16 541.00 | |||
180 Liabilities Total | 39 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 996.00 | 11 954.00 | 3 996.00 | |
218 Production of services sold - France | 7 597.00 | 1 715.00 | 7 597.00 | |
222 Inventory production | 1 154.00 | 826.00 | 1 154.00 | |
230 Other income | 6.00 | 384.00 | 6.00 | |
232 Total operating income excluding VAT | 12 753.00 | 14 879.00 | 12 753.00 | |
242 Other external expenses | 10 919.00 | 11 389.00 | 10 919.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 697.00 | 692.00 | 697.00 | |
250 Staff compensation | 6 577.00 | 5 460.00 | 6 577.00 | |
252 Social security contributions | 4 909.00 | 3 939.00 | 4 909.00 | |
254 Depreciation and amortization | 136.00 | |||
262 Other expenses | 4.00 | 84.00 | 4.00 | |
264 Total operating expenses | 23 106.00 | 21 700.00 | 23 106.00 | |
270 Operating profit | -10 353.00 | -6 821.00 | -10 353.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 10 500.00 | 7 000.00 | 10 500.00 | |
300 Exceptional expenses | 17.00 | 31.00 | 17.00 | |
310 Profit or loss | 132.00 | 150.00 | 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 243.00 | 5 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 732.00 | 1 732.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
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