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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ELVASTON PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ELVASTON PROPERTIES |
| Siren | 483419651 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56092 |
| Management number | 2005B13509 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962 875.00 | 347 054.00 | 615 821.00 | 962 875.00 |
044 Total Fixed Assets | 962 875.00 | 347 054.00 | 615 821.00 | 962 875.00 |
068 Receivables – Trade and related accounts | 13 431.00 | 13 431.00 | 13 431.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 10 658.00 | 10 658.00 | 10 658.00 | |
096 Total Current Assets + Prepaid Expenses | 25 031.00 | 25 031.00 | 25 031.00 | |
110 Total Assets | 987 906.00 | 347 054.00 | 640 852.00 | 987 906.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -524 994.00 | |||
136 Profit for the Year | -42 523.00 | |||
142 Total Equity - Total I | -517 517.00 | |||
156 Loans and similar debts | 810 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 717.00 | |||
172 Other debts | 347 672.00 | |||
176 Total debts | 1 158 369.00 | |||
180 Liabilities Total | 640 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 721.00 | 38 109.00 | 37 721.00 | |
232 Total operating income excluding VAT | 37 722.00 | 38 109.00 | 37 722.00 | |
242 Other external expenses | 10 879.00 | 6 651.00 | 10 879.00 | |
244 Taxes, duties and similar payments | 2 806.00 | 3 326.00 | 2 806.00 | |
252 Social security contributions | 1 150.00 | 1 133.00 | 1 150.00 | |
254 Depreciation and amortization | 32 982.00 | 32 982.00 | 32 982.00 | |
264 Total operating expenses | 47 816.00 | 44 092.00 | 47 816.00 | |
270 Operating profit | -10 095.00 | -5 984.00 | -10 095.00 | |
294 Financial expenses | 32 428.00 | 32 428.00 | 32 428.00 | |
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | -42 523.00 | -38 486.00 | -42 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 962 875.00 | 962 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 871.00 | 3 871.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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