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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : E-LINEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | E-LINEC |
| Siren | 493971394 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18048 |
| Management number | 2007B00653 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 849.00 | 1 849.00 | 1 849.00 | |
028 Tangible Assets | 2 383.00 | 2 190.00 | 193.00 | 2 383.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 4 284.00 | 4 039.00 | 245.00 | 4 284.00 |
068 Receivables – Trade and related accounts | 28 362.00 | 28 362.00 | 28 362.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
080 Sellable securities | 120 015.00 | 1 125.00 | 118 889.00 | 120 015.00 |
084 Cash | 60 142.00 | 60 142.00 | 60 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 208 928.00 | 1 125.00 | 207 802.00 | 208 928.00 |
110 Total Assets | 213 212.00 | 5 165.00 | 208 047.00 | 213 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 748.00 | |||
136 Profit for the Year | 26 717.00 | |||
142 Total Equity - Total I | 83 265.00 | |||
166 Suppliers and related accounts | 3 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 408.00 | |||
172 Other debts | 115 174.00 | |||
174 Prepaid income | 5 650.00 | |||
176 Total debts | 124 782.00 | |||
180 Liabilities Total | 208 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 224.00 | 85 061.00 | 107 224.00 | |
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 107 479.00 | 85 061.00 | 107 479.00 | |
242 Other external expenses | 17 420.00 | 27 714.00 | 17 420.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 542.00 | 595.00 | |
250 Staff compensation | 38 000.00 | 30 500.00 | 38 000.00 | |
252 Social security contributions | 19 640.00 | 17 417.00 | 19 640.00 | |
254 Depreciation and amortization | 306.00 | 306.00 | 306.00 | |
256 Provisions | 250.00 | |||
262 Other expenses | 250.00 | 1.00 | 250.00 | |
264 Total operating expenses | 76 212.00 | 76 731.00 | 76 212.00 | |
270 Operating profit | 31 268.00 | 8 330.00 | 31 268.00 | |
280 Financial income | 1 314.00 | 282.00 | 1 314.00 | |
294 Financial expenses | 1 143.00 | 1 325.00 | 1 143.00 | |
306 Income tax's | 4 721.00 | 1 093.00 | 4 721.00 | |
310 Profit or loss | 26 717.00 | 6 194.00 | 26 717.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 323.00 | 4 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 250.00 | 250.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 125.00 | 1 125.00 | ||
682 INCREASES Total Statement of Provisions | 1 125.00 | 1 125.00 | ||
684 DECREASES in Total Provisions Statement | 250.00 | 250.00 | ||
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