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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-03-31 | Simplified |
| 2018-04-30 | Public | 2017-03-31 | Simplified |
| 2017-08-01 | Public | 2014-03-31 | Simplified |
| Name | ELEM |
| Siren | 441798147 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 1656 |
| Management number | 2002B00321 |
| Activity code | 4673A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 347.00 | 5 347.00 | 5 347.00 | |
044 Total Fixed Assets | 5 347.00 | 5 347.00 | 5 347.00 | |
068 Receivables – Trade and related accounts | 7 446.00 | 7 446.00 | 7 446.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 8 904.00 | 8 904.00 | 8 904.00 | |
110 Total Assets | 14 250.00 | 5 347.00 | 8 904.00 | 14 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 870.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 3 851.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 2 485.00 | |||
176 Total debts | 5 053.00 | |||
180 Liabilities Total | 8 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 788.00 | 25 926.00 | 16 788.00 | |
230 Other income | 1 000.00 | 7.00 | 1 000.00 | |
232 Total operating income excluding VAT | 17 788.00 | 25 933.00 | 17 788.00 | |
242 Other external expenses | 17 149.00 | 20 928.00 | 17 149.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 340.00 | 345.00 | |
254 Depreciation and amortization | 372.00 | 1 070.00 | 372.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 17 867.00 | 22 339.00 | 17 867.00 | |
270 Operating profit | -79.00 | 3 593.00 | -79.00 | |
310 Profit or loss | -79.00 | 3 593.00 | -79.00 | |
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