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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-06-30 | Complete |
| 2017-02-08 | Public | 2016-06-30 | Complete |
| Name | ELISE |
| Siren | 795005891 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 2411 |
| Management number | 2013B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Biesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 928.00 | 2 928.00 | 2 928.00 | |
BJ TOTAL (I) | 2 928.00 | 2 928.00 | 2 928.00 | |
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 2 573.00 | 2 573.00 | 2 573.00 | |
CJ TOTAL (II) | 4 085.00 | 4 085.00 | 4 085.00 | |
CO Grand total (0 to V) | 7 013.00 | 7 013.00 | 7 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -7 503.00 | -4 414.00 | -7 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 529.00 | -3 089.00 | -3 529.00 | |
DL TOTAL (I) | -2 032.00 | 1 497.00 | -2 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 820.00 | 7 820.00 | 7 820.00 | |
DY Tax and social security liabilities | 1 225.00 | 1 103.00 | 1 225.00 | |
EC TOTAL (IV) | 9 045.00 | 8 923.00 | 9 045.00 | |
EE Grand total (I to V) | 7 013.00 | 10 420.00 | 7 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 145.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FY Salaries and Wages | 1 029.00 | |||
GF Total Operating Expenses (II) | 2 305.00 | |||
GG - OPERATING RESULT (I - II) | -2 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 225.00 | 1 103.00 | 1 225.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 530.00 | 3 089.00 | 3 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 530.00 | -3 089.00 | -3 530.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 7 820.00 | 7 820.00 | 7 820.00 | |
VP Miscellaneous | 1 512.00 | 1 512.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 225.00 | 1 225.00 | 1 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 512.00 | 1 512.00 | 1 512.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 045.00 | 9 045.00 | 9 045.00 | |
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