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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL ELIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ELIBER |
| Siren | 522076280 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001861 |
| Management number | 2010B00151 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 271.00 | 35 030.00 | 4 241.00 | 39 271.00 |
044 Total Fixed Assets | 39 271.00 | 35 030.00 | 4 241.00 | 39 271.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 508.00 | 24 508.00 | 24 508.00 | |
084 Cash | 68 062.00 | 68 062.00 | 68 062.00 | |
092 Prepaid expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 94 256.00 | 94 256.00 | 94 256.00 | |
110 Total Assets | 133 527.00 | 35 030.00 | 98 497.00 | 133 527.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 78 806.00 | |||
134 Retained Earnings | -10 978.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 89 373.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 560.00 | |||
172 Other debts | 6 044.00 | |||
176 Total debts | 9 124.00 | |||
180 Liabilities Total | 98 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 680.00 | 49 444.00 | 31 680.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 31 684.00 | 49 444.00 | 31 684.00 | |
242 Other external expenses | 22 415.00 | 40 596.00 | 22 415.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 661.00 | 676.00 | |
250 Staff compensation | 6 726.00 | 7 492.00 | 6 726.00 | |
254 Depreciation and amortization | 2 321.00 | 5 863.00 | 2 321.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 32 138.00 | 54 616.00 | 32 138.00 | |
270 Operating profit | -454.00 | -5 172.00 | -454.00 | |
290 Exceptional income | 500.00 | |||
310 Profit or loss | -454.00 | -4 672.00 | -454.00 | |
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