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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : ELIXHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | ELIXHERE |
| Siren | 824965610 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004319 |
| Management number | 2017B00022 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 383.00 | 656.00 | 2 727.00 | 3 383.00 |
044 Total Fixed Assets | 3 383.00 | 656.00 | 2 727.00 | 3 383.00 |
068 Receivables – Trade and related accounts | 3 414.00 | 3 414.00 | 3 414.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 4 747.00 | 4 747.00 | 4 747.00 | |
110 Total Assets | 8 129.00 | 656.00 | 7 473.00 | 8 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 1 820.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 3 547.00 | |||
176 Total debts | 5 654.00 | |||
180 Liabilities Total | 7 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 995.00 | 6 995.00 | ||
218 Production of services sold - France | 10 118.00 | 10 118.00 | ||
232 Total operating income excluding VAT | 17 113.00 | 17 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 964.00 | 4 964.00 | ||
242 Other external expenses | 10 392.00 | 10 392.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 148.00 | 16 148.00 | ||
270 Operating profit | 965.00 | 965.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 820.00 | 820.00 | ||
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