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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ELEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ELEGA |
| Siren | 802318725 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62618 |
| Management number | 2014B10540 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 540.00 | 1 091.00 | 1 449.00 | 2 540.00 |
BJ TOTAL (I) | 4 200.00 | 1 091.00 | 3 109.00 | 4 200.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 2 069.00 | 2 069.00 | 2 069.00 | |
CF Cash and cash equivalents | 13 701.00 | 13 701.00 | 13 701.00 | |
CJ TOTAL (II) | 18 170.00 | 18 170.00 | 18 170.00 | |
CO Grand total (0 to V) | 22 370.00 | 1 091.00 | 21 279.00 | 22 370.00 |
CU Other investments | 1 660.00 | 1 660.00 | 1 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 302.00 | 2 647.00 | 12 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 322.00 | 9 655.00 | -3 322.00 | |
DL TOTAL (I) | 10 079.00 | 13 402.00 | 10 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 909.00 | 8 014.00 | 9 909.00 | |
DX Trade payables and related accounts | 1 290.00 | 420.00 | 1 290.00 | |
DY Tax and social security liabilities | 2 079.00 | |||
EC TOTAL (IV) | 11 199.00 | 10 513.00 | 11 199.00 | |
EE Grand total (I to V) | 21 279.00 | 23 915.00 | 21 279.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FU Purchases of raw materials and other supplies | 6.00 | |||
FW Other purchases and external expenses | 10 531.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 711.00 | |||
GF Total Operating Expenses (II) | 11 322.00 | |||
GG - OPERATING RESULT (I - II) | -3 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 704.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 24 000.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 322.00 | 14 345.00 | 11 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 322.00 | 9 655.00 | -3 322.00 | |
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