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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : ELISE - Maître d'oeuvre et Promotion immobilière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELISE - Maître d'oeuvre et Promotion immobilière |
| Siren | 489589754 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013000 |
| Management number | 2006B00626 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 038.00 | 985.00 | 52.00 | 1 038.00 |
040 Financial Assets | 581 517.00 | 114 817.00 | 466 700.00 | 581 517.00 |
044 Total Fixed Assets | 582 554.00 | 115 803.00 | 466 752.00 | 582 554.00 |
072 Receivables – Other | 6 317.00 | 6 317.00 | 6 317.00 | |
096 Total Current Assets + Prepaid Expenses | 6 317.00 | 6 317.00 | 6 317.00 | |
110 Total Assets | 588 871.00 | 115 803.00 | 473 068.00 | 588 871.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 176 867.00 | |||
136 Profit for the Year | 147 277.00 | |||
142 Total Equity - Total I | 331 844.00 | |||
154 Provisions for risks and charges - Total II | 36 513.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 476.00 | |||
172 Other debts | 103 709.00 | |||
176 Total debts | 104 712.00 | |||
180 Liabilities Total | 473 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 127 749.00 | 127 749.00 | ||
232 Total operating income excluding VAT | 127 749.00 | 127 749.00 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 3 934.00 | 3 934.00 | ||
270 Operating profit | 123 816.00 | 123 816.00 | ||
280 Financial income | 10 723.00 | 10 723.00 | ||
290 Exceptional income | 20 963.00 | 20 963.00 | ||
294 Financial expenses | 8 032.00 | 8 032.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 147 277.00 | 147 277.00 | ||
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