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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ELEFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | ELEFAN |
| Siren | 842966350 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 4360 |
| Management number | 2018B02342 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 376.00 | 1 144.00 | 3 233.00 | 4 376.00 |
044 Total Fixed Assets | 4 376.00 | 1 144.00 | 3 233.00 | 4 376.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 40 051.00 | 40 051.00 | 40 051.00 | |
096 Total Current Assets + Prepaid Expenses | 51 071.00 | 51 071.00 | 51 071.00 | |
110 Total Assets | 55 447.00 | 1 144.00 | 54 304.00 | 55 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 911.00 | |||
142 Total Equity - Total I | 25 911.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 085.00 | |||
172 Other debts | 26 418.00 | |||
176 Total debts | 28 393.00 | |||
180 Liabilities Total | 54 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 376.00 | 4 376.00 | ||
492 Total Fixed Assets (Increases) | 4 376.00 | 4 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 237.00 | 11 237.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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