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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ELSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2018-06-30 | Simplified |
| Name | ELSKI |
| Siren | 830194940 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 4929 |
| Management number | 2017B00438 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59132 BAIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 762.00 | 160.00 | 602.00 | 762.00 |
044 Total Fixed Assets | 762.00 | 160.00 | 602.00 | 762.00 |
068 Receivables – Trade and related accounts | 4 710.00 | 4 710.00 | 4 710.00 | |
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 10 363.00 | 10 363.00 | 10 363.00 | |
096 Total Current Assets + Prepaid Expenses | 16 703.00 | 16 703.00 | 16 703.00 | |
110 Total Assets | 17 464.00 | 160.00 | 17 304.00 | 17 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 563.00 | |||
142 Total Equity - Total I | -16 563.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 100.00 | |||
172 Other debts | 32 951.00 | |||
176 Total debts | 33 867.00 | |||
180 Liabilities Total | 17 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 497.00 | 71 497.00 | ||
218 Production of services sold - France | 71 497.00 | 71 497.00 | ||
232 Total operating income excluding VAT | 71 497.00 | 71 497.00 | ||
242 Other external expenses | 32 855.00 | 32 855.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 39 984.00 | 39 984.00 | ||
252 Social security contributions | 15 370.00 | 15 370.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 88 880.00 | 88 880.00 | ||
270 Operating profit | -17 383.00 | -17 383.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -17 563.00 | -17 563.00 | ||
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