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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : ELISAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| Name | ELISAL |
| Siren | 501357438 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 5481 |
| Management number | 2007B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33115 PYLA SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 274.00 | 274.00 | 274.00 | |
028 Tangible Assets | 1 099.00 | 595.00 | 504.00 | 1 099.00 |
040 Financial Assets | 611 571.00 | 611 571.00 | 611 571.00 | |
044 Total Fixed Assets | 612 944.00 | 869.00 | 612 075.00 | 612 944.00 |
072 Receivables – Other | 98 283.00 | 98 283.00 | 98 283.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 133.00 | 4 133.00 | 4 133.00 | |
096 Total Current Assets + Prepaid Expenses | 102 431.00 | 102 431.00 | 102 431.00 | |
110 Total Assets | 715 375.00 | 869.00 | 714 506.00 | 715 375.00 |
120 Share or Individual Capital | 218 000.00 | |||
126 Legal Reserve | 17 166.00 | |||
132 Other Reserves | 326 155.00 | |||
136 Profit for the Year | 36 100.00 | |||
140 Regulated Provisions | 35 438.00 | |||
142 Total Equity - Total I | 632 858.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 638.00 | |||
172 Other debts | 79 917.00 | |||
176 Total debts | 81 648.00 | |||
180 Liabilities Total | 714 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 94 427.00 | 94 427.00 | ||
232 Total operating income excluding VAT | 94 427.00 | 94 427.00 | ||
242 Other external expenses | 3 089.00 | 3 089.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 57 865.00 | 57 865.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 61 702.00 | 61 702.00 | ||
270 Operating profit | 32 724.00 | 32 724.00 | ||
290 Exceptional income | 3 850.00 | 3 850.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 36 100.00 | 36 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 944.00 | 612 944.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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