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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ELIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2015-03-31 | Simplified |
| Name | ELIBER |
| Siren | 395092042 |
| Closing | 2015-03-31 |
| Registry code | 8101 |
| Registration number | B2018/001381 |
| Management number | 1994B00099 |
| Activity code | 5610C |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 493.00 | 86 407.00 | 82 085.00 | 168 493.00 |
044 Total Fixed Assets | 168 493.00 | 86 407.00 | 82 085.00 | 168 493.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 21 350.00 | 21 350.00 | 21 350.00 | |
110 Total Assets | 189 843.00 | 86 407.00 | 103 435.00 | 189 843.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -25 844.00 | |||
136 Profit for the Year | 2 374.00 | |||
142 Total Equity - Total I | -18 222.00 | |||
156 Loans and similar debts | 5 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 781.00 | |||
172 Other debts | 116 576.00 | |||
176 Total debts | 121 657.00 | |||
180 Liabilities Total | 103 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 1 106.00 | 1 106.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 14 104.00 | 14 104.00 | ||
264 Total operating expenses | 15 831.00 | 15 831.00 | ||
270 Operating profit | 1 170.00 | 1 170.00 | ||
294 Financial expenses | 1 170.00 | 1 170.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
310 Profit or loss | 2 374.00 | 2 374.00 | ||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 493.00 | 168 493.00 | ||
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