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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ELIAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-09-30 | Simplified |
| 2017-01-11 | Public | 2015-09-30 | Simplified |
| Name | ELIAAD |
| Siren | 804821601 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 21801 |
| Management number | 2014B02642 |
| Activity code | 4791B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 4 497.00 | 4 497.00 | 4 497.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 337.00 | 8 337.00 | 8 337.00 | |
110 Total Assets | 8 337.00 | 8 337.00 | 8 337.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -499.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 4 625.00 | |||
156 Loans and similar debts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 3 516.00 | |||
176 Total debts | 3 712.00 | |||
180 Liabilities Total | 8 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 4 905.00 | 3 200.00 | |
232 Total operating income excluding VAT | 3 200.00 | 4 905.00 | 3 200.00 | |
242 Other external expenses | 2 855.00 | 3 165.00 | 2 855.00 | |
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
264 Total operating expenses | 3 073.00 | 3 383.00 | 3 073.00 | |
270 Operating profit | 127.00 | 1 522.00 | 127.00 | |
294 Financial expenses | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | 125.00 | 1 506.00 | 125.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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