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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ELI-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ELI-EXPRESS |
| Siren | 797709839 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15741 |
| Management number | 2013B03397 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 700.00 | 37 063.00 | 72 637.00 | 109 700.00 |
044 Total Fixed Assets | 109 700.00 | 37 063.00 | 72 637.00 | 109 700.00 |
068 Receivables – Trade and related accounts | 33 889.00 | 33 889.00 | 33 889.00 | |
096 Total Current Assets + Prepaid Expenses | 33 889.00 | 33 889.00 | 33 889.00 | |
110 Total Assets | 143 589.00 | 37 063.00 | 106 526.00 | 143 589.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 33 108.00 | |||
136 Profit for the Year | 13 401.00 | |||
142 Total Equity - Total I | 54 209.00 | |||
156 Loans and similar debts | 11 640.00 | |||
166 Suppliers and related accounts | 6 696.00 | |||
172 Other debts | 33 981.00 | |||
176 Total debts | 52 317.00 | |||
180 Liabilities Total | 106 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 511 725.00 | 511 725.00 | ||
232 Total operating income excluding VAT | 511 725.00 | 511 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 234 788.00 | 234 788.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 256 693.00 | 256 693.00 | ||
264 Total operating expenses | 491 911.00 | 491 911.00 | ||
270 Operating profit | 19 814.00 | 19 814.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
300 Exceptional expenses | 5 267.00 | 5 267.00 | ||
310 Profit or loss | 13 401.00 | 13 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 109 700.00 | 109 700.00 | ||
492 Total Fixed Assets (Increases) | 109 700.00 | 109 700.00 | ||
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