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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ELIXIR CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ELIXIR CENTER |
| Siren | 804862688 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 131 |
| Management number | 2014B01091 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 687.00 | 3 063.00 | 3 750.00 |
044 Total Fixed Assets | 3 750.00 | 687.00 | 3 063.00 | 3 750.00 |
050 Raw materials, supplies, in progress | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 3 392.00 | 3 392.00 | 3 392.00 | |
110 Total Assets | 7 142.00 | 687.00 | 6 455.00 | 7 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 270.00 | |||
142 Total Equity - Total I | -1 270.00 | |||
156 Loans and similar debts | 180.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 7 725.00 | |||
180 Liabilities Total | 6 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 558.00 | 39 558.00 | ||
232 Total operating income excluding VAT | 39 558.00 | 39 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 778.00 | 2 778.00 | ||
240 Inventory changes (raw materials and supplies) | -1 020.00 | -1 020.00 | ||
242 Other external expenses | 26 059.00 | 26 059.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 14 990.00 | 14 990.00 | ||
252 Social security contributions | 3 579.00 | 3 579.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 47 378.00 | 47 378.00 | ||
270 Operating profit | -7 820.00 | -7 820.00 | ||
290 Exceptional income | 5 550.00 | 5 550.00 | ||
310 Profit or loss | -2 270.00 | -2 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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