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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : EL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | EL COMMUNICATION |
| Siren | 752246009 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55670 |
| Management number | 2012D01091 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 674.00 | 434 674.00 | 434 674.00 | |
044 Total Fixed Assets | 434 674.00 | 434 674.00 | 434 674.00 | |
084 Cash | 18 040.00 | 18 040.00 | 18 040.00 | |
096 Total Current Assets + Prepaid Expenses | 18 040.00 | 18 040.00 | 18 040.00 | |
110 Total Assets | 452 714.00 | 452 714.00 | 452 714.00 | |
120 Share or Individual Capital | 182 800.00 | |||
134 Retained Earnings | 48 077.00 | |||
136 Profit for the Year | 28 184.00 | |||
142 Total Equity - Total I | 259 061.00 | |||
156 Loans and similar debts | 191 698.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 1 055.00 | |||
176 Total debts | 193 653.00 | |||
180 Liabilities Total | 452 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 327.00 | 3 327.00 | ||
264 Total operating expenses | 3 327.00 | 3 327.00 | ||
270 Operating profit | -3 327.00 | -3 327.00 | ||
280 Financial income | 37 025.00 | 37 025.00 | ||
294 Financial expenses | 5 513.00 | 5 513.00 | ||
310 Profit or loss | 28 184.00 | 28 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 434 674.00 | 434 674.00 | ||
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