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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-05-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ELA |
| Siren | 532419934 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1304 |
| Management number | 2011B02202 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 880.00 | 2 590.00 | 290.00 | 2 880.00 |
044 Total Fixed Assets | 22 880.00 | 2 590.00 | 20 290.00 | 22 880.00 |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
110 Total Assets | 24 852.00 | 2 590.00 | 22 262.00 | 24 852.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 905.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | -12 700.00 | |||
156 Loans and similar debts | 488.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 354.00 | |||
172 Other debts | 33 424.00 | |||
176 Total debts | 34 963.00 | |||
180 Liabilities Total | 22 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 102.00 | 64 102.00 | ||
232 Total operating income excluding VAT | 64 102.00 | 64 102.00 | ||
234 Purchases of goods (including customs duties) | 20 498.00 | 20 498.00 | ||
242 Other external expenses | 20 420.00 | 20 420.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 17 596.00 | 17 596.00 | ||
252 Social security contributions | 4 218.00 | 4 218.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 744.00 | 744.00 | ||
264 Total operating expenses | 65 902.00 | 65 902.00 | ||
270 Operating profit | -1 801.00 | -1 801.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 880.00 | 22 880.00 | ||
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