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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : ELAN 666
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ELAN 666 |
| Siren | 791652951 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002041 |
| Management number | 2013B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CUZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 388.00 | 177.00 | 565.00 |
040 Financial Assets | 866 886.00 | 866 886.00 | 866 886.00 | |
044 Total Fixed Assets | 867 451.00 | 388.00 | 867 063.00 | 867 451.00 |
068 Receivables – Trade and related accounts | 16 039.00 | 16 039.00 | 16 039.00 | |
072 Receivables – Other | 332 572.00 | 332 572.00 | 332 572.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 130 459.00 | 130 459.00 | 130 459.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 579 200.00 | 579 200.00 | 579 200.00 | |
110 Total Assets | 1 446 651.00 | 388.00 | 1 446 263.00 | 1 446 651.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 18 063.00 | |||
132 Other Reserves | 255 695.00 | |||
136 Profit for the Year | 62 983.00 | |||
140 Regulated Provisions | 4 048.00 | |||
142 Total Equity - Total I | 1 340 789.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 115.00 | |||
172 Other debts | 102 802.00 | |||
176 Total debts | 105 474.00 | |||
180 Liabilities Total | 1 446 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 209.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 120.00 | 156 029.00 | 141 120.00 | |
230 Other income | 5 056.00 | 5 056.00 | ||
232 Total operating income excluding VAT | 146 176.00 | 156 029.00 | 146 176.00 | |
242 Other external expenses | 21 125.00 | 17 450.00 | 21 125.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 561.00 | 1 187.00 | |
250 Staff compensation | 160 885.00 | 148 498.00 | 160 885.00 | |
252 Social security contributions | 33 461.00 | 43 808.00 | 33 461.00 | |
254 Depreciation and amortization | 188.00 | 188.00 | 188.00 | |
264 Total operating expenses | 216 847.00 | 210 504.00 | 216 847.00 | |
270 Operating profit | -70 671.00 | -54 475.00 | -70 671.00 | |
280 Financial income | 147 124.00 | 110 016.00 | 147 124.00 | |
290 Exceptional income | 3 300.00 | 193.00 | 3 300.00 | |
294 Financial expenses | 1 840.00 | 1 683.00 | 1 840.00 | |
300 Exceptional expenses | 14 929.00 | 885.00 | 14 929.00 | |
306 Income tax's | -1 043.00 | |||
310 Profit or loss | 62 983.00 | 54 207.00 | 62 983.00 | |
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