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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ELITE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Complete |
| 2017-01-05 | Public | 2016-03-31 | Complete |
| Name | ELITE ASSOCIES |
| Siren | 813348257 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 12375 |
| Management number | 2015B01053 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TRESSERVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 258.00 | 242.00 | 1 500.00 |
BJ TOTAL (I) | 1 500.00 | 1 258.00 | 242.00 | 1 500.00 |
BZ Other receivables | 878.00 | 878.00 | 878.00 | |
CF Cash and cash equivalents | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 935.00 | 935.00 | 935.00 | |
CO Grand total (0 to V) | 2 435.00 | 1 258.00 | 1 177.00 | 2 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 889.00 | -2 283.00 | -3 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 097.00 | -1 606.00 | -4 097.00 | |
DL TOTAL (I) | -2 986.00 | 1 111.00 | -2 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 1 163.00 | 2 856.00 | 1 163.00 | |
EC TOTAL (IV) | 4 163.00 | 2 856.00 | 4 163.00 | |
EE Grand total (I to V) | 1 177.00 | 3 967.00 | 1 177.00 | |
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 998.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GF Total Operating Expenses (II) | 3 738.00 | |||
GG - OPERATING RESULT (I - II) | -3 737.00 | |||
GR Interest and similar expenses | 360.00 | |||
GU Total financial expenses (VI) | 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 667.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 097.00 | 3 273.00 | 4 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 097.00 | -1 606.00 | -4 097.00 | |
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