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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ELEMIAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2013-12-31 | Complete |
| Name | ELEMIAH |
| Siren | 753437599 |
| Closing | 2013-12-31 |
| Registry code | 6851 |
| Registration number | 1269 |
| Management number | 2012B00607 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 BOLLWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
044 Total Fixed Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
068 Receivables – Trade and related accounts | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
110 Total Assets | 6 407.00 | 6 407.00 | 6 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 890.00 | |||
136 Profit for the Year | 4 353.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 2 943.00 | |||
180 Liabilities Total | 6 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 498.00 | 13 498.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 13 498.00 | 13 498.00 | ||
242 Other external expenses | 3 732.00 | 3 732.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 2 336.00 | 2 336.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 756.00 | 8 756.00 | ||
270 Operating profit | 4 742.00 | 4 742.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 4 353.00 | 4 353.00 | ||
374 Amount of VAT collected | 4 430.00 | 4 430.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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