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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ELISIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | ELISIS IMMOBILIER |
| Siren | 790664783 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 5286 |
| Management number | 2013B00092 |
| Activity code | 4110B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 874.00 | 3 583.00 | 7 291.00 | 10 874.00 |
044 Total Fixed Assets | 10 874.00 | 3 583.00 | 7 291.00 | 10 874.00 |
068 Receivables – Trade and related accounts | 55 020.00 | 55 020.00 | 55 020.00 | |
072 Receivables – Other | 88 497.00 | 88 497.00 | 88 497.00 | |
084 Cash | 17 405.00 | 17 405.00 | 17 405.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 161 605.00 | 161 605.00 | 161 605.00 | |
110 Total Assets | 172 479.00 | 3 583.00 | 168 896.00 | 172 479.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 119 772.00 | |||
136 Profit for the Year | -6 503.00 | |||
142 Total Equity - Total I | 113 820.00 | |||
166 Suppliers and related accounts | 38 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 17 025.00 | |||
176 Total debts | 55 077.00 | |||
180 Liabilities Total | 168 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 10 874.00 | 10 874.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 555.00 | 9 555.00 | ||
378 Amount of deductible VAT on goods and services | 26 321.00 | 26 321.00 | ||
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