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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : ELCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELCY |
| Siren | 528952195 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6875 |
| Management number | 2010B01215 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 ROQUEBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 681.00 | 93 681.00 | 93 681.00 | |
044 Total Fixed Assets | 93 681.00 | 93 681.00 | 93 681.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | ||||
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 101.00 | 101.00 | 101.00 | |
110 Total Assets | 93 782.00 | 93 782.00 | 93 782.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 253.00 | |||
134 Retained Earnings | -23 886.00 | |||
136 Profit for the Year | 14 934.00 | |||
142 Total Equity - Total I | 56 601.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 510.00 | |||
172 Other debts | 34 510.00 | |||
176 Total debts | 37 181.00 | |||
180 Liabilities Total | 93 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 919.00 | |||
193 Of which financial assets due in less than one year | 83 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 724.00 | 2 759.00 | 3 724.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 172.00 | 177.00 | |
252 Social security contributions | 1 508.00 | |||
264 Total operating expenses | 3 901.00 | 4 439.00 | 3 901.00 | |
270 Operating profit | -3 901.00 | -4 439.00 | -3 901.00 | |
280 Financial income | 919.00 | 1 440.00 | 919.00 | |
290 Exceptional income | 17 916.00 | 17 916.00 | ||
310 Profit or loss | 14 934.00 | -3 000.00 | 14 934.00 | |
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