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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : EL Management & Médiation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Simplified |
| 2019-11-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | EL Management & Médiation |
| Siren | 838886760 |
| Closing | 2018-06-30 |
| Registry code | 9001 |
| Registration number | 4803 |
| Management number | 2018B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25550 Bavans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 3 231.00 | 3 231.00 | 3 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 541.00 | 5 541.00 | 5 541.00 | |
110 Total Assets | 5 571.00 | 5 571.00 | 5 571.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 531.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 005.00 | |||
176 Total debts | 5 041.00 | |||
180 Liabilities Total | 5 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 264.00 | 264.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 264.00 | 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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