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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : ELORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | ELORA |
| Siren | 502496417 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 507 |
| Management number | 2008B00163 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54840 Gondreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 2 916.00 | 2 383.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 2 916.00 | 2 383.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 152 957.00 | 33 375.00 | 119 582.00 | 152 957.00 |
072 Receivables – Other | 40 772.00 | 40 772.00 | 40 772.00 | |
092 Prepaid expenses | 21 008.00 | 21 008.00 | 21 008.00 | |
096 Total Current Assets + Prepaid Expenses | 214 738.00 | 33 375.00 | 181 363.00 | 214 738.00 |
110 Total Assets | 220 038.00 | 36 291.00 | 183 747.00 | 220 038.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -50 831.00 | |||
136 Profit for the Year | -34 191.00 | |||
142 Total Equity - Total I | -82 023.00 | |||
156 Loans and similar debts | 68 668.00 | |||
166 Suppliers and related accounts | 96 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 839.00 | |||
172 Other debts | 99 466.00 | |||
174 Prepaid income | 785.00 | |||
176 Total debts | 265 770.00 | |||
180 Liabilities Total | 183 747.00 | |||
195 Of which payables due in more than one year | 42 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 809.00 | 24 809.00 | ||
378 Amount of deductible VAT on goods and services | 28 759.00 | 28 759.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 481.00 | 19 481.00 | ||
682 INCREASES Total Statement of Provisions | 19 481.00 | 19 481.00 | ||
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