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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : Elan Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | Elan Finance |
| Siren | 508017399 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000429 |
| Management number | 2008B02959 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 222 218.00 | 1 500.00 | 1 220 718.00 | 1 222 218.00 |
044 Total Fixed Assets | 1 222 218.00 | 1 500.00 | 1 220 718.00 | 1 222 218.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 72 359.00 | 72 359.00 | 72 359.00 | |
096 Total Current Assets + Prepaid Expenses | 72 603.00 | 72 603.00 | 72 603.00 | |
110 Total Assets | 1 294 821.00 | 1 500.00 | 1 293 321.00 | 1 294 821.00 |
120 Share or Individual Capital | 752 200.00 | |||
126 Legal Reserve | 75 220.00 | |||
132 Other Reserves | 360 410.00 | |||
136 Profit for the Year | 102 657.00 | |||
142 Total Equity - Total I | 1 290 487.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 282.00 | |||
176 Total debts | 2 834.00 | |||
180 Liabilities Total | 1 293 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 574.00 | |||
193 Of which financial assets due in less than one year | 468 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
264 Total operating expenses | 4 088.00 | 4 088.00 | ||
270 Operating profit | -4 086.00 | -4 086.00 | ||
280 Financial income | 109 573.00 | 109 573.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 102 657.00 | 102 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 574.00 | 5 574.00 | ||
490 Total Fixed Assets (Gross Value) | 1 216 644.00 | 1 216 644.00 | ||
492 Total Fixed Assets (Increases) | 5 574.00 | 5 574.00 | ||
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