Grow your business safely with ELMA ELEC GENERAL
All the information you need about ELMA ELEC GENERAL to develop and secure your business in France
E
HOME >
CORPORATES
>
ELMA ELEC GENERAL >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ELMA ELEC GENERAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Complete |
| Name | ELMA ELEC GENERAL |
| Siren | 832731863 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8931 |
| Management number | 2017B09303 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 4 349.00 | 4 349.00 | 4 349.00 | |
096 Total Current Assets + Prepaid Expenses | 4 371.00 | 4 371.00 | 4 371.00 | |
110 Total Assets | 4 371.00 | 4 371.00 | 4 371.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 4 371.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 8.00 | |||
180 Liabilities Total | 4 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 250.00 | 250.00 | ||
242 Other external expenses | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 481.00 | 481.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
