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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ELF 2 Ris-Orangis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| Name | ELF 2 Ris-Orangis |
| Siren | 824418990 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104437 |
| Management number | 2016D06537 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 786.00 | 8 786.00 | 8 786.00 | |
CF Cash and cash equivalents | 852 986.00 | 852 986.00 | 852 986.00 | |
CJ TOTAL (II) | 861 772.00 | 861 772.00 | 861 772.00 | |
CO Grand total (0 to V) | 861 772.00 | 861 772.00 | 861 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 901 000.00 | 901 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -83 005.00 | -83 005.00 | ||
DL TOTAL (I) | 817 995.00 | 817 995.00 | ||
DX Trade payables and related accounts | 43 777.00 | 43 777.00 | ||
EC TOTAL (IV) | 43 777.00 | 43 777.00 | ||
EE Grand total (I to V) | 861 772.00 | 861 772.00 | ||
EG Accrued income and payables due within one year | 43 777.00 | 43 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 86 941.00 | |||
GF Total Operating Expenses (II) | 86 941.00 | |||
GG - OPERATING RESULT (I - II) | -86 941.00 | |||
GL Other interest and similar income | 3 936.00 | |||
GP Total financial income (V) | 3 936.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 936.00 | 3 936.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 941.00 | 86 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -83 005.00 | -83 005.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 43 777.00 | 43 777.00 | 43 777.00 | |
VB VAT | 8 786.00 | 8 786.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 786.00 | 8 786.00 | 8 786.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 777.00 | 43 777.00 | 43 777.00 | |
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