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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : Elisa éditions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | Elisa éditions |
| Siren | 815196043 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3344 |
| Management number | 2016B00335 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 625.00 | 2 625.00 | 2 625.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
110 Total Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | -173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 3 023.00 | |||
176 Total debts | 3 023.00 | |||
180 Liabilities Total | 2 850.00 | |||
195 Of which payables due in more than one year | 3 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 484.00 | 484.00 | ||
234 Purchases of goods (including customs duties) | 2 850.00 | 2 850.00 | ||
236 Inventory change (goods) | -2 625.00 | -2 625.00 | ||
242 Other external expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 757.00 | 757.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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