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BALANCE SHEET (
2019-04-06)
THE LIST OF BALANCE SHEET : ELBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-04-06 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ELBE |
| Siren | 795318682 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 802 |
| Management number | 2013B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 Marcols-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 500.00 | 402 500.00 | 402 500.00 | |
044 Total Fixed Assets | 402 500.00 | 402 500.00 | 402 500.00 | |
068 Receivables – Trade and related accounts | 36 747.00 | 36 747.00 | 36 747.00 | |
072 Receivables – Other | 24 761.00 | 24 761.00 | 24 761.00 | |
084 Cash | 8 145.00 | 8 145.00 | 8 145.00 | |
096 Total Current Assets + Prepaid Expenses | 69 653.00 | 69 653.00 | 69 653.00 | |
110 Total Assets | 472 153.00 | 472 153.00 | 472 153.00 | |
120 Share or Individual Capital | 401 000.00 | |||
126 Legal Reserve | 1 984.00 | |||
132 Other Reserves | 653.00 | |||
134 Retained Earnings | -453.00 | |||
136 Profit for the Year | -645.00 | |||
142 Total Equity - Total I | 402 538.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 69 089.00 | |||
176 Total debts | 69 615.00 | |||
180 Liabilities Total | 472 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 745.00 | 97 745.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 745.00 | 97 745.00 | ||
242 Other external expenses | 50 817.00 | 50 817.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 33 742.00 | 33 742.00 | ||
252 Social security contributions | 11 098.00 | 11 098.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 516.00 | 96 516.00 | ||
270 Operating profit | 1 230.00 | 1 230.00 | ||
280 Financial income | 386.00 | 386.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 1 661.00 | 1 661.00 | ||
310 Profit or loss | -645.00 | -645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402 500.00 | 402 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 642.00 | 17 642.00 | ||
378 Amount of deductible VAT on goods and services | 9 536.00 | 9 536.00 | ||
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