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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ELENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ELENA |
| Siren | 752476036 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6846 |
| Management number | 2012B00633 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 816.00 | 13 751.00 | 65.00 | 13 816.00 |
044 Total Fixed Assets | 13 816.00 | 13 751.00 | 65.00 | 13 816.00 |
050 Raw materials, supplies, in progress | 1 789.00 | 1 789.00 | 1 789.00 | |
068 Receivables – Trade and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 8 672.00 | 8 672.00 | 8 672.00 | |
110 Total Assets | 22 488.00 | 13 751.00 | 8 737.00 | 22 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 340.00 | |||
136 Profit for the Year | -816.00 | |||
142 Total Equity - Total I | -3 156.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 3 344.00 | |||
172 Other debts | 7 649.00 | |||
176 Total debts | 11 893.00 | |||
180 Liabilities Total | 8 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 357.00 | 29 357.00 | ||
232 Total operating income excluding VAT | 29 357.00 | 29 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 181.00 | 19 181.00 | ||
242 Other external expenses | 6 532.00 | 6 532.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
264 Total operating expenses | 28 536.00 | 28 536.00 | ||
270 Operating profit | 821.00 | 821.00 | ||
300 Exceptional expenses | 1 636.00 | 1 636.00 | ||
310 Profit or loss | -815.00 | -815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 816.00 | 13 816.00 | ||
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