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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ELMA |
| Siren | 794457325 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3188 |
| Management number | 2013B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 398.00 | 65 398.00 | 65 398.00 | |
044 Total Fixed Assets | 65 398.00 | 65 398.00 | 65 398.00 | |
072 Receivables – Other | 40 024.00 | 40 024.00 | 40 024.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 40 826.00 | 40 826.00 | 40 826.00 | |
110 Total Assets | 106 224.00 | 106 224.00 | 106 224.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -3 925.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 56 232.00 | |||
166 Suppliers and related accounts | 397.00 | |||
172 Other debts | 49 593.00 | |||
176 Total debts | 49 991.00 | |||
180 Liabilities Total | 106 224.00 | |||
195 Of which payables due in more than one year | 49 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 177.00 | 1 177.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 1 671.00 | 1 671.00 | ||
270 Operating profit | -1 671.00 | -1 671.00 | ||
280 Financial income | 2 576.00 | 2 576.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
310 Profit or loss | 158.00 | 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 398.00 | 65 398.00 | ||
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