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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ELK AND MOOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ELK AND MOOSE |
| Siren | 808007678 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15907 |
| Management number | 2014B08881 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 339.00 | 2 339.00 | 2 339.00 | |
044 Total Fixed Assets | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 46.00 | 46.00 | 46.00 | |
110 Total Assets | 2 385.00 | 2 339.00 | 46.00 | 2 385.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 315.00 | |||
136 Profit for the Year | -1 220.00 | |||
142 Total Equity - Total I | -3 535.00 | |||
172 Other debts | 3 581.00 | |||
176 Total debts | 3 581.00 | |||
180 Liabilities Total | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 253.00 | 253.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 1 220.00 | 1 220.00 | ||
270 Operating profit | -1 220.00 | -1 220.00 | ||
310 Profit or loss | -1 220.00 | -1 220.00 | ||
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