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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ELMIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ELMIOL |
| Siren | 810989657 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5514 |
| Management number | 2015B00333 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 PLAN D AUPS STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 413 841.00 | 33 256.00 | 380 585.00 | 413 841.00 |
044 Total Fixed Assets | 413 841.00 | 33 256.00 | 380 585.00 | 413 841.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 2 919.00 | 2 919.00 | 2 919.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 314.00 | 5 314.00 | 5 314.00 | |
110 Total Assets | 419 155.00 | 33 256.00 | 385 899.00 | 419 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 754.00 | |||
136 Profit for the Year | -3 669.00 | |||
142 Total Equity - Total I | -19 423.00 | |||
156 Loans and similar debts | 312 369.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 333.00 | |||
172 Other debts | 91 573.00 | |||
176 Total debts | 405 322.00 | |||
180 Liabilities Total | 385 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 601.00 | 17 701.00 | 21 601.00 | |
230 Other income | 2 238.00 | 81.00 | 2 238.00 | |
232 Total operating income excluding VAT | 23 839.00 | 17 782.00 | 23 839.00 | |
242 Other external expenses | 7 973.00 | 5 489.00 | 7 973.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 131.00 | 1 198.00 | |
252 Social security contributions | 1 099.00 | 1 035.00 | 1 099.00 | |
254 Depreciation and amortization | 12 623.00 | 9 798.00 | 12 623.00 | |
264 Total operating expenses | 22 892.00 | 17 453.00 | 22 892.00 | |
270 Operating profit | 947.00 | 329.00 | 947.00 | |
290 Exceptional income | 1 799.00 | |||
294 Financial expenses | 4 616.00 | 3 718.00 | 4 616.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -3 669.00 | -1 600.00 | -3 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 500.00 | 8 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 167 363.00 | 167 363.00 | ||
490 Total Fixed Assets (Gross Value) | 237 978.00 | 237 978.00 | ||
492 Total Fixed Assets (Increases) | 175 863.00 | 175 863.00 | ||
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