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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ELANAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | ELANAD |
| Siren | 833415672 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35687 |
| Management number | 2017B10509 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
072 Receivables – Other | 12 587.00 | 12 587.00 | 12 587.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 19 467.00 | 19 467.00 | 19 467.00 | |
110 Total Assets | 19 467.00 | 19 467.00 | 19 467.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 715.00 | |||
142 Total Equity - Total I | 12 815.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 6 652.00 | |||
180 Liabilities Total | 19 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 15 650.00 | 15 650.00 | ||
264 Total operating expenses | 2 935.00 | 2 935.00 | ||
270 Operating profit | 12 715.00 | 12 715.00 | ||
310 Profit or loss | 12 715.00 | 12 715.00 | ||
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