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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-05-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ELA |
| Siren | 532419934 |
| Closing | 2017-05-31 |
| Registry code | 9401 |
| Registration number | 22187 |
| Management number | 2011B02202 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 22 880.00 | 2 880.00 | 20 000.00 | 22 880.00 |
110 Total Assets | 22 880.00 | 2 880.00 | 20 000.00 | 22 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 700.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | -12 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 962.00 | |||
172 Other debts | 32 962.00 | |||
176 Total debts | 32 962.00 | |||
180 Liabilities Total | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 584.00 | 29 584.00 | ||
232 Total operating income excluding VAT | 29 584.00 | 29 584.00 | ||
234 Purchases of goods (including customs duties) | 13 963.00 | 13 963.00 | ||
242 Other external expenses | 6 994.00 | 6 994.00 | ||
250 Staff compensation | 7 454.00 | 7 454.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 29 846.00 | 29 846.00 | ||
270 Operating profit | -262.00 | -262.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 880.00 | 22 880.00 | ||
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