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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : FINANCIERE ELAVA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE ELAVA PHARMA |
| Siren | 828879759 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73634 |
| Management number | 2017D02069 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 264 300.00 | 1 264 300.00 | 1 264 300.00 | |
044 Total Fixed Assets | 1 264 300.00 | 1 264 300.00 | 1 264 300.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 61 532.00 | 61 532.00 | 61 532.00 | |
096 Total Current Assets + Prepaid Expenses | 67 890.00 | 67 890.00 | 67 890.00 | |
110 Total Assets | 1 332 190.00 | 1 332 190.00 | 1 332 190.00 | |
120 Share or Individual Capital | 1 261 520.00 | |||
134 Retained Earnings | -19 494.00 | |||
136 Profit for the Year | 40 670.00 | |||
142 Total Equity - Total I | 1 282 697.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 369.00 | |||
172 Other debts | 47 351.00 | |||
176 Total debts | 49 493.00 | |||
180 Liabilities Total | 1 332 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 24 053.00 | 24 053.00 | ||
242 Other external expenses | 2 399.00 | 2 399.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 21 816.00 | 21 816.00 | ||
252 Social security contributions | 4 146.00 | 4 146.00 | ||
262 Other expenses | 14 234.00 | 14 234.00 | ||
264 Total operating expenses | 42 977.00 | 42 977.00 | ||
270 Operating profit | -18 925.00 | -18 925.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 40 670.00 | 40 670.00 | ||
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