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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ELEFANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | ELEFANTO |
| Siren | 447525890 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7198 |
| Management number | 2008B01072 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 100.00 | 7 100.00 | 7 100.00 | |
BJ TOTAL (I) | 7 100.00 | 7 100.00 | 7 100.00 | |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 479 697.00 | 479 697.00 | 479 697.00 | |
CF Cash and cash equivalents | 26 537.00 | 26 537.00 | 26 537.00 | |
CH Prepaid expenses | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 511 954.00 | 511 954.00 | 511 954.00 | |
CO Grand total (0 to V) | 519 054.00 | 7 100.00 | 511 954.00 | 519 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 050.00 | 37 050.00 | ||
DD Legal reserve (1) | 3 705.00 | 3 705.00 | ||
DG Other reserves | 159 605.00 | 159 605.00 | ||
DH Retained earnings | 300 737.00 | 300 737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 906.00 | 9 906.00 | ||
DL TOTAL (I) | 511 004.00 | 511 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 497.00 | ||
DX Trade payables and related accounts | 453.00 | 453.00 | ||
EC TOTAL (IV) | 950.00 | 950.00 | ||
EE Grand total (I to V) | 511 954.00 | 511 954.00 | ||
EG Accrued income and payables due within one year | 950.00 | 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 3 768.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GF Total Operating Expenses (II) | 4 087.00 | |||
GG - OPERATING RESULT (I - II) | 13 913.00 | |||
GL Other interest and similar income | 946.00 | |||
GP Total financial income (V) | 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 953.00 | 4 953.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 946.00 | 18 946.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 040.00 | 9 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 906.00 | 9 906.00 | ||
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