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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : Elan Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | Elan Finance |
| Siren | 508017399 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000460 |
| Management number | 2008B02959 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 216 644.00 | 1 216 644.00 | 1 216 644.00 | |
044 Total Fixed Assets | 1 216 644.00 | 1 216 644.00 | 1 216 644.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 49 482.00 | 49 482.00 | 49 482.00 | |
096 Total Current Assets + Prepaid Expenses | 49 936.00 | 49 936.00 | 49 936.00 | |
110 Total Assets | 1 266 580.00 | 1 266 580.00 | 1 266 580.00 | |
120 Share or Individual Capital | 752 200.00 | |||
126 Legal Reserve | 75 220.00 | |||
132 Other Reserves | 184 801.00 | |||
136 Profit for the Year | 250 829.00 | |||
142 Total Equity - Total I | 1 263 050.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 984.00 | |||
176 Total debts | 3 530.00 | |||
180 Liabilities Total | 1 266 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 940.00 | 3 940.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 941.00 | 3 941.00 | ||
270 Operating profit | -3 940.00 | -3 940.00 | ||
280 Financial income | 256 291.00 | 256 291.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 2 083.00 | 2 083.00 | ||
310 Profit or loss | 250 829.00 | 250 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 753 600.00 | 753 600.00 | ||
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