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THE LIST OF BALANCE SHEET : ELUARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-11 Public 2021-09-30 Simplified
2021-08-03 Public 2020-09-30 Simplified
2020-09-16 Public 2019-09-30 Simplified
2019-07-12 Public 2018-09-30 Simplified
NameELUARD
Siren833680465
Closing2018-09-30
Registry code 9712
Registration number 1654
Management number2018B01167
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 Le gosier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 600.00 145 600.00 104 000.00 249 600.00
044 Total Fixed Assets 249 600.00 145 600.00 104 000.00 249 600.00
072 Receivables – Other 32 093.00 32 093.00 32 093.00
096 Total Current Assets + Prepaid Expenses 32 093.00 32 093.00 32 093.00
110 Total Assets 281 693.00 145 600.00 136 093.00 281 693.00
120 Share or Individual Capital 107 766.00
136 Profit for the Year -153 354.00
142 Total Equity - Total I -45 588.00
156 Loans and similar debts 149 593.00
164 Advances and down payments received on current orders 12 715.00
166 Suppliers and related accounts 18 172.00
172 Other debts 1 200.00
176 Total debts 181 681.00
180 Liabilities Total 136 093.00
182 Cost of fixed assets acquired or created during the financial year 249 600.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 21 216.00 21 216.00
232 Total operating income excluding VAT 21 216.00 21 216.00
242 Other external expenses 27 770.00 27 770.00
243 (including business tax) 1 200.00 1 200.00
244 Taxes, duties and similar payments 1 200.00 1 200.00
254 Depreciation and amortization 17 044.00 17 044.00
256 Provisions 128 556.00 128 556.00
264 Total operating expenses 174 570.00 174 570.00
270 Operating profit -153 354.00 -153 354.00
310 Profit or loss -153 354.00 -153 354.00

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