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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ELISA.TR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | ELISA.TR |
| Siren | 805170958 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 5070 |
| Management number | 2014B00552 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Bonnemain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 351 050.00 | 351 050.00 | 351 050.00 | |
044 Total Fixed Assets | 351 050.00 | 351 050.00 | 351 050.00 | |
072 Receivables – Other | 124 238.00 | 124 238.00 | 124 238.00 | |
084 Cash | 10 497.00 | 10 497.00 | 10 497.00 | |
096 Total Current Assets + Prepaid Expenses | 134 736.00 | 134 736.00 | 134 736.00 | |
110 Total Assets | 485 786.00 | 485 786.00 | 485 786.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 10 668.00 | |||
132 Other Reserves | 151 489.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 482 695.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 3 092.00 | |||
180 Liabilities Total | 485 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 016.00 | 1 071.00 | 1 016.00 | |
244 Taxes, duties and similar payments | 156.00 | 157.00 | 156.00 | |
264 Total operating expenses | 1 172.00 | 1 228.00 | 1 172.00 | |
270 Operating profit | -1 172.00 | -1 228.00 | -1 172.00 | |
280 Financial income | 1 766.00 | 51 475.00 | 1 766.00 | |
306 Income tax's | 56.00 | 379.00 | 56.00 | |
310 Profit or loss | 538.00 | 49 868.00 | 538.00 | |
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