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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ELIANE KRIEF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | ELIANE KRIEF |
| Siren | 316464981 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25584 |
| Management number | 2003B02204 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 381 537.00 | 381 537.00 | 381 537.00 | |
CJ TOTAL (II) | 381 657.00 | 381 657.00 | 381 657.00 | |
CO Grand total (0 to V) | 381 657.00 | 381 657.00 | 381 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 8 536.00 | 8 536.00 | 8 536.00 | |
DG Other reserves | 244 623.00 | 316 123.00 | 244 623.00 | |
DH Retained earnings | -15 310.00 | -11 914.00 | -15 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 537.00 | -3 396.00 | -8 537.00 | |
DL TOTAL (I) | 305 537.00 | 385 574.00 | 305 537.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 575.00 | 525.00 | 50 575.00 | |
DX Trade payables and related accounts | 4 093.00 | 529.00 | 4 093.00 | |
DY Tax and social security liabilities | 21 452.00 | 271.00 | 21 452.00 | |
EC TOTAL (IV) | 76 120.00 | 1 325.00 | 76 120.00 | |
EE Grand total (I to V) | 381 657.00 | 386 899.00 | 381 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 489.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 537.00 | |||
GG - OPERATING RESULT (I - II) | -8 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 537.00 | 3 396.00 | 8 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 537.00 | -3 396.00 | -8 537.00 | |
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