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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ELVA |
| Siren | 812904829 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5887 |
| Management number | 2015B16767 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 52.00 | 453.00 | 505.00 |
044 Total Fixed Assets | 505.00 | 52.00 | 453.00 | 505.00 |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
110 Total Assets | 1 609.00 | 52.00 | 1 557.00 | 1 609.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -9 892.00 | |||
142 Total Equity - Total I | -9 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 350.00 | |||
172 Other debts | 11 350.00 | |||
176 Total debts | 11 350.00 | |||
180 Liabilities Total | 1 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 420.00 | 9 420.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 9 892.00 | 9 892.00 | ||
270 Operating profit | -9 892.00 | -9 892.00 | ||
310 Profit or loss | -9 892.00 | -9 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
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