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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ELM MOITTIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-28 | Partially confidential | 2017-03-31 | Simplified |
| Name | ELM MOITTIE |
| Siren | 820192649 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2018/007648 |
| Management number | 2016B00396 |
| Activity code | 4391A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 BEUVRAIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 2 881.00 | 6 419.00 | 9 300.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 300.00 | 2 881.00 | 7 419.00 | 10 300.00 |
068 Receivables – Trade and related accounts | 24 215.00 | 24 215.00 | 24 215.00 | |
072 Receivables – Other | 6 477.00 | 6 477.00 | 6 477.00 | |
084 Cash | 76 491.00 | 76 491.00 | 76 491.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 107 240.00 | 107 240.00 | 107 240.00 | |
110 Total Assets | 117 540.00 | 2 881.00 | 114 659.00 | 117 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 312.00 | |||
136 Profit for the Year | 11 129.00 | |||
142 Total Equity - Total I | 45 941.00 | |||
166 Suppliers and related accounts | 7 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 574.00 | |||
172 Other debts | 37 427.00 | |||
174 Prepaid income | 24 215.00 | |||
176 Total debts | 68 717.00 | |||
180 Liabilities Total | 114 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 171.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 171.00 | 1 171.00 | ||
490 Total Fixed Assets (Gross Value) | 9 129.00 | 9 129.00 | ||
492 Total Fixed Assets (Increases) | 1 171.00 | 1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 761.00 | 21 761.00 | ||
378 Amount of deductible VAT on goods and services | 8 891.00 | 8 891.00 | ||
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