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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ELIXHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | ELIXHERE |
| Siren | 824965610 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003968 |
| Management number | 2017B00022 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517.00 | 694.00 | 1 823.00 | 2 517.00 |
044 Total Fixed Assets | 2 517.00 | 694.00 | 1 823.00 | 2 517.00 |
068 Receivables – Trade and related accounts | 3 055.00 | 3 055.00 | 3 055.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 5 279.00 | 5 279.00 | 5 279.00 | |
096 Total Current Assets + Prepaid Expenses | 9 668.00 | 9 668.00 | 9 668.00 | |
110 Total Assets | 12 185.00 | 694.00 | 11 491.00 | 12 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 720.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 806.00 | |||
172 Other debts | 7 882.00 | |||
176 Total debts | 9 299.00 | |||
180 Liabilities Total | 11 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 752.00 | 6 995.00 | 11 752.00 | |
218 Production of services sold - France | 26 644.00 | 10 118.00 | 26 644.00 | |
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 38 588.00 | 17 113.00 | 38 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 645.00 | 4 964.00 | 19 645.00 | |
242 Other external expenses | 16 188.00 | 10 392.00 | 16 188.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 136.00 | 138.00 | |
254 Depreciation and amortization | 817.00 | 656.00 | 817.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 788.00 | 16 148.00 | 36 788.00 | |
270 Operating profit | 1 800.00 | 965.00 | 1 800.00 | |
300 Exceptional expenses | 1 362.00 | 1 362.00 | ||
306 Income tax's | 66.00 | 145.00 | 66.00 | |
310 Profit or loss | 372.00 | 820.00 | 372.00 | |
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