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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ELAN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ELAN COURTAGE |
| Siren | 789801735 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15770 |
| Management number | 2012B04564 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 879.00 | 879.00 | 879.00 | |
110 Total Assets | 1 868.00 | 989.00 | 879.00 | 1 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 018.00 | |||
136 Profit for the Year | 6 357.00 | |||
142 Total Equity - Total I | -15 661.00 | |||
156 Loans and similar debts | 1 020.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 867.00 | |||
172 Other debts | 15 148.00 | |||
176 Total debts | 16 540.00 | |||
180 Liabilities Total | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 007.00 | 12 271.00 | 10 007.00 | |
232 Total operating income excluding VAT | 10 007.00 | 12 271.00 | 10 007.00 | |
242 Other external expenses | 3 144.00 | 5 824.00 | 3 144.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 143.00 | 287.00 | |
252 Social security contributions | 573.00 | 757.00 | 573.00 | |
254 Depreciation and amortization | 106.00 | |||
264 Total operating expenses | 4 004.00 | 6 831.00 | 4 004.00 | |
270 Operating profit | 6 003.00 | 5 440.00 | 6 003.00 | |
294 Financial expenses | 36.00 | 68.00 | 36.00 | |
306 Income tax's | -390.00 | -387.00 | -390.00 | |
310 Profit or loss | 6 357.00 | 5 760.00 | 6 357.00 | |
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