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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : ELSOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ELSOF |
| Siren | 503596306 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33905 |
| Management number | 2008B08685 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 210.00 | 210.00 | 210.00 | |
110 Total Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -20 565.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | -16 546.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 418.00 | |||
172 Other debts | 17 686.00 | |||
176 Total debts | 19 156.00 | |||
180 Liabilities Total | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 305.00 | 305.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 380.00 | 380.00 | ||
270 Operating profit | -380.00 | -380.00 | ||
310 Profit or loss | -380.00 | -380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
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