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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ELITE |
| Siren | 429493240 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008582 |
| Management number | 2000B00130 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 693.00 | 6 055.00 | 639.00 | 6 693.00 |
044 Total Fixed Assets | 6 693.00 | 6 055.00 | 639.00 | 6 693.00 |
072 Receivables – Other | 107 940.00 | 107 940.00 | 107 940.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 108 992.00 | 108 992.00 | 108 992.00 | |
110 Total Assets | 115 685.00 | 6 055.00 | 109 630.00 | 115 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 943.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | 66 789.00 | |||
156 Loans and similar debts | 4 573.00 | |||
166 Suppliers and related accounts | 15 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 504.00 | |||
172 Other debts | 23 093.00 | |||
176 Total debts | 42 841.00 | |||
180 Liabilities Total | 109 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 584.00 | 3 433.00 | 1 584.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 1 289.00 | 436.00 | |
254 Depreciation and amortization | 873.00 | 2 089.00 | 873.00 | |
264 Total operating expenses | 2 893.00 | 6 811.00 | 2 893.00 | |
270 Operating profit | -2 893.00 | -6 811.00 | -2 893.00 | |
290 Exceptional income | 479.00 | 116 000.00 | 479.00 | |
294 Financial expenses | 274.00 | 386.00 | 274.00 | |
300 Exceptional expenses | 266.00 | 287 677.00 | 266.00 | |
310 Profit or loss | -2 954.00 | -178 874.00 | -2 954.00 | |
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