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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ELYSEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2014-12-31 | Complete |
| Name | ELYSEAN PIERRE |
| Siren | 535169536 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9257 |
| Management number | 2011B01311 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 531.00 | 1 531.00 | 1 531.00 | |
BJ TOTAL (I) | 1 546.00 | 1 531.00 | 15.00 | 1 546.00 |
BZ Other receivables | 10 567.00 | 10 567.00 | 10 567.00 | |
CF Cash and cash equivalents | 18 361.00 | 18 361.00 | 18 361.00 | |
CJ TOTAL (II) | 28 928.00 | 28 928.00 | 28 928.00 | |
CO Grand total (0 to V) | 30 474.00 | 1 531.00 | 28 943.00 | 30 474.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 413.00 | 28 413.00 | 28 413.00 | |
DH Retained earnings | -8 836.00 | -8 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 958.00 | -8 836.00 | 958.00 | |
DL TOTAL (I) | 26 035.00 | 25 077.00 | 26 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 709.00 | 6 600.00 | 1 709.00 | |
DX Trade payables and related accounts | 1 199.00 | 3 303.00 | 1 199.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 2 908.00 | 10 403.00 | 2 908.00 | |
EE Grand total (I to V) | 28 943.00 | 35 480.00 | 28 943.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 666.00 | |||
FQ Other income | 1 014.00 | |||
FR Total operating income (I) | 2 680.00 | |||
FW Other purchases and external expenses | 1 819.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
GF Total Operating Expenses (II) | 2 893.00 | |||
GG - OPERATING RESULT (I - II) | -213.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 235.00 | 1 235.00 | ||
HH Total exceptional expenses (VIII) | 51.00 | 275.00 | 51.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 184.00 | -275.00 | 1 184.00 | |
HK Income tax | -387.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 958.00 | -8 836.00 | 958.00 | |
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