Grow your business safely with JOHANN ELOFER ASSURANCES
All the information you need about JOHANN ELOFER ASSURANCES to develop and secure your business in France
J
HOME >
CORPORATES
>
JOHANN ELOFER ASSURANCES >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : JOHANN ELOFER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | JOHANN ELOFER ASSURANCES |
| Siren | 810492652 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23174 |
| Management number | 2015B01508 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 728.00 | 985.00 | 743.00 | 1 728.00 |
BJ TOTAL (I) | 1 728.00 | 985.00 | 743.00 | 1 728.00 |
CD Marketable securities | 70 055.00 | 70 055.00 | 70 055.00 | |
CF Cash and cash equivalents | 121 730.00 | 121 730.00 | 121 730.00 | |
CJ TOTAL (II) | 191 784.00 | 191 784.00 | 191 784.00 | |
CO Grand total (0 to V) | 193 512.00 | 985.00 | 192 527.00 | 193 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 74 815.00 | 22 376.00 | 74 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 489.00 | 52 439.00 | 72 489.00 | |
DL TOTAL (I) | 147 404.00 | 74 915.00 | 147 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 104.00 | 104.00 | 10 104.00 | |
DX Trade payables and related accounts | 209.00 | 209.00 | ||
DY Tax and social security liabilities | 34 810.00 | 42 440.00 | 34 810.00 | |
EC TOTAL (IV) | 45 123.00 | 42 544.00 | 45 123.00 | |
EE Grand total (I to V) | 192 527.00 | 117 459.00 | 192 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 681.00 | 157 681.00 | 157 681.00 | |
FJ Net sales | 157 681.00 | 157 681.00 | 157 681.00 | |
FR Total operating income (I) | 157 681.00 | |||
FW Other purchases and external expenses | 16 007.00 | |||
FX Taxes, duties, and similar payments | 1 413.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 20 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 576.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 347.00 | |||
GG - OPERATING RESULT (I - II) | 95 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 22 810.00 | 15 736.00 | 22 810.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 157 681.00 | 103 339.00 | 157 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 192.00 | 50 900.00 | 85 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 489.00 | 52 439.00 | 72 489.00 | |
all companies in France
Complete and comprehensive database.
