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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ELIQUANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIQUANS |
| Siren | 752306217 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11322 |
| Management number | 2012B04379 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 254.00 | 8 401.00 | 18 853.00 | 27 254.00 |
040 Financial Assets | 5 385.00 | 5 385.00 | 5 385.00 | |
044 Total Fixed Assets | 32 639.00 | 8 401.00 | 24 238.00 | 32 639.00 |
068 Receivables – Trade and related accounts | 233 199.00 | 233 199.00 | 233 199.00 | |
072 Receivables – Other | 36 424.00 | 36 424.00 | 36 424.00 | |
084 Cash | 87 697.00 | 87 697.00 | 87 697.00 | |
092 Prepaid expenses | 10 473.00 | 10 473.00 | 10 473.00 | |
096 Total Current Assets + Prepaid Expenses | 367 792.00 | 367 792.00 | 367 792.00 | |
110 Total Assets | 400 431.00 | 8 401.00 | 392 030.00 | 400 431.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 116 593.00 | |||
136 Profit for the Year | 25 567.00 | |||
142 Total Equity - Total I | 153 160.00 | |||
156 Loans and similar debts | 9 786.00 | |||
166 Suppliers and related accounts | 66 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 162 401.00 | |||
176 Total debts | 238 870.00 | |||
180 Liabilities Total | 392 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
195 Of which payables due in more than one year | 6 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 193.00 | 3 193.00 | ||
490 Total Fixed Assets (Gross Value) | 32 413.00 | 32 413.00 | ||
492 Total Fixed Assets (Increases) | 3 193.00 | 3 193.00 | ||
494 Total Fixed Assets (Decreases) | 2 966.00 | 2 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 259 558.00 | 259 558.00 | ||
378 Amount of deductible VAT on goods and services | 45 530.00 | 45 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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