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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : FINANCIERE ELAVA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE ELAVA PHARMA |
| Siren | 828879759 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48462 |
| Management number | 2017D02069 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 264 300.00 | 1 264 300.00 | 1 264 300.00 | |
044 Total Fixed Assets | 1 264 300.00 | 1 264 300.00 | 1 264 300.00 | |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 6 772.00 | 6 772.00 | 6 772.00 | |
096 Total Current Assets + Prepaid Expenses | 9 537.00 | 9 537.00 | 9 537.00 | |
110 Total Assets | 1 273 837.00 | 1 273 837.00 | 1 273 837.00 | |
120 Share or Individual Capital | 1 261 520.00 | |||
136 Profit for the Year | -19 494.00 | |||
142 Total Equity - Total I | 1 242 026.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 138.00 | |||
172 Other debts | 29 500.00 | |||
176 Total debts | 31 811.00 | |||
180 Liabilities Total | 1 273 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 264 300.00 | |||
195 Of which payables due in more than one year | 26 138.00 | |||
197 Of which receivables due in more than one year | 2 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 19 588.00 | 19 588.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 7 154.00 | 7 154.00 | ||
252 Social security contributions | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 28 094.00 | 28 094.00 | ||
270 Operating profit | -19 494.00 | -19 494.00 | ||
310 Profit or loss | -19 494.00 | -19 494.00 | ||
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