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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ELIANE KRIEF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ELIANE KRIEF SARL |
| Siren | 316464981 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1129 |
| Management number | 2003B02204 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 390 623.00 | 390 623.00 | 390 623.00 | |
CJ TOTAL (II) | 390 623.00 | 390 623.00 | 390 623.00 | |
CO Grand total (0 to V) | 390 623.00 | 390 623.00 | 390 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 8 536.00 | 8 536.00 | 8 536.00 | |
DG Other reserves | 316 123.00 | 315 740.00 | 316 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 914.00 | 383.00 | -11 914.00 | |
DL TOTAL (I) | 388 969.00 | 400 884.00 | 388 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 52.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 701.00 | 614.00 | 701.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 68.00 | |||
EC TOTAL (IV) | 1 653.00 | 1 582.00 | 1 653.00 | |
EE Grand total (I to V) | 390 623.00 | 402 465.00 | 390 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 022.00 | |||
FX Taxes, duties, and similar payments | 1 801.00 | |||
GF Total Operating Expenses (II) | 10 823.00 | |||
GG - OPERATING RESULT (I - II) | -10 823.00 | |||
GL Other interest and similar income | 1 409.00 | |||
GP Total financial income (V) | 1 409.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 500.00 | 2 500.00 | ||
HH Total exceptional expenses (VIII) | 2 500.00 | 2 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 500.00 | -2 500.00 | ||
HK Income tax | 68.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 409.00 | 1 839.00 | 1 409.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 323.00 | 1 456.00 | 13 323.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 914.00 | 383.00 | -11 914.00 | |
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