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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ELISE - Maître d'oeuvre et Promotion immobilière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELISE - Maître d'oeuvre et Promotion immobilière |
| Siren | 489589754 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013738 |
| Management number | 2006B00626 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 038.00 | 640.00 | 398.00 | 1 038.00 |
040 Financial Assets | 442 316.00 | 106 785.00 | 335 531.00 | 442 316.00 |
044 Total Fixed Assets | 443 354.00 | 107 425.00 | 335 929.00 | 443 354.00 |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 5 043.00 | 5 043.00 | 5 043.00 | |
110 Total Assets | 448 397.00 | 107 425.00 | 340 972.00 | 448 397.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 68 320.00 | |||
136 Profit for the Year | 108 547.00 | |||
142 Total Equity - Total I | 184 567.00 | |||
154 Provisions for risks and charges - Total II | 57 476.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 886.00 | |||
172 Other debts | 98 171.00 | |||
176 Total debts | 98 929.00 | |||
180 Liabilities Total | 340 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 109 598.00 | 109 598.00 | ||
232 Total operating income excluding VAT | 109 598.00 | 109 598.00 | ||
242 Other external expenses | 3 647.00 | 3 647.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 124.00 | 4 124.00 | ||
270 Operating profit | 105 474.00 | 105 474.00 | ||
280 Financial income | 23 102.00 | 23 102.00 | ||
300 Exceptional expenses | 4 253.00 | 4 253.00 | ||
306 Income tax's | 15 776.00 | 15 776.00 | ||
310 Profit or loss | 108 547.00 | 108 547.00 | ||
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