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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ELMAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ELMAVA |
| Siren | 812940724 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029027 |
| Management number | 2015B04428 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 500.00 | 454 500.00 | 454 500.00 | |
044 Total Fixed Assets | 454 500.00 | 454 500.00 | 454 500.00 | |
072 Receivables – Other | 69 497.00 | 69 497.00 | 69 497.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 71 666.00 | 71 666.00 | 71 666.00 | |
110 Total Assets | 526 166.00 | 526 166.00 | 526 166.00 | |
120 Share or Individual Capital | 810 000.00 | |||
134 Retained Earnings | -308 713.00 | |||
136 Profit for the Year | -7 135.00 | |||
142 Total Equity - Total I | 494 152.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 447.00 | |||
172 Other debts | 31 640.00 | |||
176 Total debts | 32 014.00 | |||
180 Liabilities Total | 526 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 038.00 | 6 617.00 | 7 038.00 | |
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 97.00 | 96.00 | 97.00 | |
264 Total operating expenses | 7 135.00 | 6 713.00 | 7 135.00 | |
270 Operating profit | -7 135.00 | -6 713.00 | -7 135.00 | |
290 Exceptional income | 655 000.00 | |||
300 Exceptional expenses | 957 000.00 | |||
310 Profit or loss | -7 135.00 | -308 713.00 | -7 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 344 500.00 | 344 500.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 344 500.00 | 344 500.00 | ||
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