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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ELANDIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ELANDIS GROUP |
| Siren | 790840524 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11791 |
| Management number | 2013B00127 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SEMBLANCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 28 996.00 | 28 996.00 | 28 996.00 | |
096 Total Current Assets + Prepaid Expenses | 29 922.00 | 29 922.00 | 29 922.00 | |
110 Total Assets | 29 922.00 | 29 922.00 | 29 922.00 | |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 368.00 | |||
134 Retained Earnings | 6 983.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | 17 101.00 | |||
172 Other debts | 12 821.00 | |||
176 Total debts | 12 821.00 | |||
180 Liabilities Total | 29 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 383.00 | 8 383.00 | ||
218 Production of services sold - France | 16 714.00 | 16 714.00 | ||
232 Total operating income excluding VAT | 25 097.00 | 25 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 556.00 | 11 556.00 | ||
242 Other external expenses | 9 952.00 | 9 952.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 2 569.00 | 2 569.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 25 311.00 | 25 311.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -250.00 | -250.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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