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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ELEMENTS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | ELEMENTS PRODUCTION |
| Siren | 829284819 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 364 |
| Management number | 2017B00495 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34330 La Salvetat-sur-Agout |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 16.00 | 651.00 | 668.00 |
044 Total Fixed Assets | 668.00 | 16.00 | 651.00 | 668.00 |
068 Receivables – Trade and related accounts | 2 778.00 | 2 778.00 | 2 778.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 132.00 | 5 132.00 | 5 132.00 | |
110 Total Assets | 5 799.00 | 16.00 | 5 783.00 | 5 799.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -13 483.00 | |||
142 Total Equity - Total I | -13 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 610.00 | |||
172 Other debts | 19 266.00 | |||
176 Total debts | 19 266.00 | |||
180 Liabilities Total | 5 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 929.00 | 14 929.00 | ||
218 Production of services sold - France | 22 471.00 | 22 471.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 472.00 | 22 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 031.00 | 2 031.00 | ||
242 Other external expenses | 34 025.00 | 34 025.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 36 224.00 | 36 224.00 | ||
270 Operating profit | -13 752.00 | -13 752.00 | ||
280 Financial income | 269.00 | 269.00 | ||
310 Profit or loss | -13 483.00 | -13 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 2 556.00 | 2 556.00 | ||
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