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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ELITIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2014-12-31 | Simplified |
| Name | ELITIAN |
| Siren | 423105378 |
| Closing | 2014-12-31 |
| Registry code | 9712 |
| Registration number | 2420 |
| Management number | 2011B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 801.00 | 81 801.00 | 81 801.00 | |
044 Total Fixed Assets | 81 801.00 | 81 801.00 | 81 801.00 | |
072 Receivables – Other | 107 341.00 | 107 341.00 | 107 341.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 108 113.00 | 108 113.00 | 108 113.00 | |
110 Total Assets | 189 914.00 | 189 914.00 | 189 914.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 33 092.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | 74 071.00 | |||
166 Suppliers and related accounts | 7 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 108 095.00 | |||
176 Total debts | 115 843.00 | |||
180 Liabilities Total | 189 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 960.00 | |||
232 Total operating income excluding VAT | 24 960.00 | |||
242 Other external expenses | 905.00 | 25 678.00 | 905.00 | |
244 Taxes, duties and similar payments | 698.00 | |||
264 Total operating expenses | 905.00 | 26 376.00 | 905.00 | |
270 Operating profit | -905.00 | -1 416.00 | -905.00 | |
290 Exceptional income | 144.00 | 144.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -821.00 | -1 416.00 | -821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 801.00 | 81 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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