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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ELITE FORMALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | ELITE FORMALLIANCE |
| Siren | 800563298 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20689 |
| Management number | 2014B01766 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 926.00 | 926.00 | 926.00 | |
CJ TOTAL (II) | 926.00 | 926.00 | 926.00 | |
CO Grand total (0 to V) | 926.00 | 926.00 | 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74.00 | 2 308.00 | -74.00 | |
DL TOTAL (I) | 926.00 | 3 308.00 | 926.00 | |
EE Grand total (I to V) | 926.00 | 3 308.00 | 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 213.00 | |||
FR Total operating income (I) | 19 213.00 | |||
FW Other purchases and external expenses | 10 859.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
GE Other Expenses | 7 836.00 | |||
GF Total Operating Expenses (II) | 19 289.00 | |||
GG - OPERATING RESULT (I - II) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -76.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 213.00 | 19 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 289.00 | 19 289.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74.00 | -74.00 | ||
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