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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ELOGE DE L ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | ELOGE DE L ART |
| Siren | 810099085 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5921 |
| Management number | 2015B00206 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 766.00 | 815.00 | 4 951.00 | 5 766.00 |
BJ TOTAL (I) | 5 766.00 | 815.00 | 4 951.00 | 5 766.00 |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 2 150.00 | 2 150.00 | 2 150.00 | |
CJ TOTAL (II) | 2 277.00 | 2 277.00 | 2 277.00 | |
CO Grand total (0 to V) | 8 043.00 | 815.00 | 7 228.00 | 8 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 37.00 | 37.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 919.00 | 37.00 | -1 919.00 | |
DL TOTAL (I) | 5 618.00 | 7 537.00 | 5 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 874.00 | 730.00 | 874.00 | |
DX Trade payables and related accounts | 736.00 | 480.00 | 736.00 | |
DY Tax and social security liabilities | 7.00 | |||
EC TOTAL (IV) | 1 609.00 | 1 217.00 | 1 609.00 | |
EE Grand total (I to V) | 7 228.00 | 8 754.00 | 7 228.00 | |
EI Including equity loans | 874.00 | 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 937.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 815.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 920.00 | |||
GG - OPERATING RESULT (I - II) | -1 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 5 035.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 920.00 | 4 998.00 | 1 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 919.00 | 37.00 | -1 919.00 | |
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