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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | ELVA |
| Siren | 804017002 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003032 |
| Management number | 2014B00287 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 4 037.00 | 4 037.00 | 4 037.00 | |
096 Total Current Assets + Prepaid Expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
110 Total Assets | 5 060.00 | 5 060.00 | 5 060.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 492.00 | |||
136 Profit for the Year | 1 532.00 | |||
142 Total Equity - Total I | 3 040.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 5 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 982.00 | 4 495.00 | 14 982.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 982.00 | 4 496.00 | 14 982.00 | |
234 Purchases of goods (including customs duties) | 11 791.00 | 3 705.00 | 11 791.00 | |
236 Inventory change (goods) | -112.00 | -130.00 | -112.00 | |
242 Other external expenses | 1 661.00 | 1 500.00 | 1 661.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | -96.00 | 108.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 450.00 | 4 979.00 | 13 450.00 | |
270 Operating profit | 1 532.00 | -483.00 | 1 532.00 | |
310 Profit or loss | 1 532.00 | -483.00 | 1 532.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 143.00 | 143.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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