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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ELISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ELISA |
| Siren | 451031009 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4682 |
| Management number | 2003B01654 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 MEYRARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 724 746.00 | 958 849.00 | 765 896.00 | 1 724 746.00 |
044 Total Fixed Assets | 1 724 746.00 | 958 849.00 | 765 896.00 | 1 724 746.00 |
084 Cash | 4 692.00 | 4 692.00 | 4 692.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
110 Total Assets | 1 729 467.00 | 958 849.00 | 770 618.00 | 1 729 467.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -991 222.00 | |||
136 Profit for the Year | -46 370.00 | |||
142 Total Equity - Total I | -1 030 091.00 | |||
156 Loans and similar debts | 577 559.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212 876.00 | |||
172 Other debts | 1 222 163.00 | |||
176 Total debts | 1 800 710.00 | |||
180 Liabilities Total | 770 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 690.00 | |||
195 Of which payables due in more than one year | 478 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 405.00 | 126 892.00 | 130 405.00 | |
230 Other income | 2 927.00 | 8 777.00 | 2 927.00 | |
232 Total operating income excluding VAT | 133 332.00 | 135 668.00 | 133 332.00 | |
242 Other external expenses | 25 783.00 | 41 087.00 | 25 783.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 7 772.00 | 7 445.00 | 7 772.00 | |
250 Staff compensation | 20 405.00 | 20 619.00 | 20 405.00 | |
252 Social security contributions | 5 225.00 | 6 222.00 | 5 225.00 | |
254 Depreciation and amortization | 98 424.00 | 100 758.00 | 98 424.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 157 609.00 | 176 136.00 | 157 609.00 | |
270 Operating profit | -24 278.00 | -40 468.00 | -24 278.00 | |
290 Exceptional income | 287.00 | |||
294 Financial expenses | 22 092.00 | 25 324.00 | 22 092.00 | |
300 Exceptional expenses | 1 131.00 | |||
310 Profit or loss | -46 370.00 | -66 636.00 | -46 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 684.00 | 2 684.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 006.00 | 3 006.00 | ||
490 Total Fixed Assets (Gross Value) | 1 719 056.00 | 1 719 056.00 | ||
492 Total Fixed Assets (Increases) | 5 690.00 | 5 690.00 | ||
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