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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : E.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | E.L.M. |
| Siren | 824195796 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7773 |
| Management number | 2016B02274 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 17.00 | 2 483.00 | 2 500.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 000.00 | 17.00 | 2 983.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 11 743.00 | 11 743.00 | 11 743.00 | |
096 Total Current Assets + Prepaid Expenses | 13 984.00 | 13 984.00 | 13 984.00 | |
110 Total Assets | 16 984.00 | 17.00 | 16 966.00 | 16 984.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 957.00 | |||
142 Total Equity - Total I | 5 057.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 095.00 | |||
172 Other debts | 8 329.00 | |||
176 Total debts | 11 910.00 | |||
180 Liabilities Total | 16 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 975.00 | 54 975.00 | ||
232 Total operating income excluding VAT | 54 974.00 | 54 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 420.00 | 35 420.00 | ||
242 Other external expenses | 12 990.00 | 12 990.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 48 931.00 | 48 931.00 | ||
270 Operating profit | 6 044.00 | 6 044.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 4 957.00 | 4 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 905.00 | 8 905.00 | ||
378 Amount of deductible VAT on goods and services | 8 555.00 | 8 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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