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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ELRIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ELRIE DEVELOPPEMENT |
| Siren | 394207039 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017446 |
| Management number | 1994B00521 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
072 Receivables – Other | 23 372.00 | 23 372.00 | 23 372.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 23 656.00 | 23 656.00 | 23 656.00 | |
110 Total Assets | 27 467.00 | 27 467.00 | 27 467.00 | |
120 Share or Individual Capital | 11 910.00 | |||
126 Legal Reserve | 1 191.00 | |||
132 Other Reserves | 5 587.00 | |||
136 Profit for the Year | 8 590.00 | |||
142 Total Equity - Total I | 27 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 188.00 | |||
180 Liabilities Total | 27 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 276.00 | 276.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 511.00 | 511.00 | ||
270 Operating profit | -511.00 | -511.00 | ||
280 Financial income | 9 450.00 | 9 450.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | 8 590.00 | 8 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
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