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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ELIAS DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ELIAS DAVID |
| Siren | 440041564 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 10611 |
| Management number | 2001B01207 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 014.00 | 3 014.00 | 3 014.00 | |
BJ TOTAL (I) | 3 578.00 | 3 578.00 | 3 578.00 | |
BZ Other receivables | 4 906.00 | 4 906.00 | 4 906.00 | |
CF Cash and cash equivalents | 2 028.00 | 2 028.00 | 2 028.00 | |
CJ TOTAL (II) | 6 934.00 | 6 934.00 | 6 934.00 | |
CO Grand total (0 to V) | 10 512.00 | 10 512.00 | 10 512.00 | |
CU Other investments | 564.00 | 564.00 | 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -18 150.00 | -13 827.00 | -18 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 885.00 | -4 322.00 | 17 885.00 | |
DL TOTAL (I) | 7 435.00 | -10 450.00 | 7 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 667.00 | 17 417.00 | 1 667.00 | |
DX Trade payables and related accounts | 1 410.00 | 1 429.00 | 1 410.00 | |
DY Tax and social security liabilities | 3 326.00 | |||
EC TOTAL (IV) | 3 077.00 | 22 172.00 | 3 077.00 | |
EE Grand total (I to V) | 10 512.00 | 11 722.00 | 10 512.00 | |
EG Accrued income and payables due within one year | 3 077.00 | 22 172.00 | 3 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 562.00 | |||
GF Total Operating Expenses (II) | 1 562.00 | |||
GG - OPERATING RESULT (I - II) | -1 562.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 180.00 | |||
GP Total financial income (V) | 19 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -267.00 | 3 326.00 | -267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 180.00 | 459.00 | 19 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 295.00 | 4 781.00 | 1 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 885.00 | -4 322.00 | 17 885.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 667.00 | 1 667.00 | 1 667.00 | |
UL Receivables related to investments | 3 014.00 | 3 014.00 | ||
VP Miscellaneous | 4 906.00 | 4 906.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 920.00 | 4 906.00 | 3 014.00 | 7 920.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 077.00 | 3 077.00 | 3 077.00 | |
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