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THE LIST OF BALANCE SHEET : ELENA COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-24 Public 2017-12-31 Simplified
2017-06-01 Public 2016-12-31 Simplified
NameELENA COMMUNICATION
Siren402121057
Closing2017-12-31
Registry code 7803
Registration number 15026
Management number1995B02232
Activity code 5911B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 VERSAILLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 6 475.00 6 475.00 6 475.00
044 Total Fixed Assets 6 475.00 6 475.00 6 475.00
072 Receivables – Other 1 527.00 1 527.00 1 527.00
084 Cash 2 411.00 2 411.00 2 411.00
096 Total Current Assets + Prepaid Expenses 3 938.00 3 938.00 3 938.00
110 Total Assets 10 413.00 10 413.00 10 413.00
120 Share or Individual Capital 7 775.00
126 Legal Reserve 778.00
134 Retained Earnings -3 978.00
136 Profit for the Year -188.00
142 Total Equity - Total I 4 387.00
172 Other debts 6 026.00
176 Total debts 6 026.00
180 Liabilities Total 10 413.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 000.00 2 000.00
232 Total operating income excluding VAT 2 000.00 2 000.00
242 Other external expenses 1 039.00 874.00 1 039.00
244 Taxes, duties and similar payments 238.00 219.00 238.00
252 Social security contributions 911.00 892.00 911.00
264 Total operating expenses 2 188.00 1 985.00 2 188.00
270 Operating profit -188.00 -1 985.00 -188.00
310 Profit or loss -188.00 -1 985.00 -188.00

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