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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : EL ET JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | EL ET JR |
| Siren | 804670909 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 2621 |
| Management number | 2014B01003 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187 396.00 | 187 396.00 | 187 396.00 | |
044 Total Fixed Assets | 187 396.00 | 187 396.00 | 187 396.00 | |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 22 461.00 | 22 461.00 | 22 461.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 31 778.00 | 31 778.00 | 31 778.00 | |
110 Total Assets | 219 174.00 | 219 174.00 | 219 174.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 65 640.00 | |||
136 Profit for the Year | 4 888.00 | |||
142 Total Equity - Total I | 87 029.00 | |||
156 Loans and similar debts | 88 776.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 644.00 | |||
172 Other debts | 41 436.00 | |||
176 Total debts | 132 145.00 | |||
180 Liabilities Total | 219 174.00 | |||
195 Of which payables due in more than one year | 67 651.00 | |||
197 Of which receivables due in more than one year | 22 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 700.00 | 11 700.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 701.00 | 11 701.00 | ||
242 Other external expenses | 3 008.00 | 3 008.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 7 408.00 | 7 408.00 | ||
264 Total operating expenses | 10 723.00 | 10 723.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
280 Financial income | 8 750.00 | 8 750.00 | ||
294 Financial expenses | 3 548.00 | 3 548.00 | ||
300 Exceptional expenses | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 4 888.00 | 4 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 396.00 | 187 396.00 | ||
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