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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ELITIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2014-12-31 | Simplified |
| Name | ELITIAN |
| Siren | 423105378 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 346 |
| Management number | 2011B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 801.00 | 81 801.00 | 81 801.00 | |
044 Total Fixed Assets | 81 801.00 | 81 801.00 | 81 801.00 | |
072 Receivables – Other | 105 722.00 | 105 722.00 | 105 722.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 106 173.00 | 106 173.00 | 106 173.00 | |
110 Total Assets | 187 974.00 | 187 974.00 | 187 974.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 30 634.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 71 264.00 | |||
166 Suppliers and related accounts | 8 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 108 096.00 | |||
176 Total debts | 116 711.00 | |||
180 Liabilities Total | 187 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 170.00 | 893.00 | 1 170.00 | |
264 Total operating expenses | 1 170.00 | 893.00 | 1 170.00 | |
270 Operating profit | -1 170.00 | -893.00 | -1 170.00 | |
310 Profit or loss | -1 170.00 | -893.00 | -1 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 801.00 | 81 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 72.00 | 72.00 | ||
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