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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ELER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ELER |
| Siren | 413123605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87019 |
| Management number | 1997B10551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 237 192.00 | 237 192.00 | 237 192.00 | |
BH Other financial assets | 3 796.00 | 3 796.00 | 3 796.00 | |
BJ TOTAL (I) | 242 499.00 | 242 499.00 | 242 499.00 | |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 103 772.00 | 103 772.00 | 103 772.00 | |
CF Cash and cash equivalents | 44 737.00 | 44 737.00 | 44 737.00 | |
CH Prepaid expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
CJ TOTAL (II) | 154 937.00 | 154 937.00 | 154 937.00 | |
CO Grand total (0 to V) | 397 436.00 | 397 436.00 | 397 436.00 | |
CU Other investments | 1 510.00 | 1 510.00 | 1 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | ||
DD Legal reserve (1) | 10 800.00 | 10 800.00 | ||
DG Other reserves | 279 692.00 | 279 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 891.00 | -18 891.00 | ||
DL TOTAL (I) | 379 601.00 | 379 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 5 812.00 | 5 812.00 | ||
DY Tax and social security liabilities | 12 022.00 | 12 022.00 | ||
EC TOTAL (IV) | 17 835.00 | 17 835.00 | ||
EE Grand total (I to V) | 397 436.00 | 397 436.00 | ||
EG Accrued income and payables due within one year | 17 835.00 | 17 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 600.00 | 18 600.00 | 18 600.00 | |
FJ Net sales | 18 600.00 | 18 600.00 | 18 600.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 18 603.00 | |||
FW Other purchases and external expenses | 58 807.00 | |||
FX Taxes, duties, and similar payments | 1 711.00 | |||
FY Salaries and Wages | 39 581.00 | |||
FZ Social Security Contributions | 26 496.00 | |||
GF Total Operating Expenses (II) | 126 594.00 | |||
GG - OPERATING RESULT (I - II) | -107 991.00 | |||
GH Attributed profit or transferred loss (III) | 89 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 703.00 | 107 703.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 594.00 | 126 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 891.00 | -18 891.00 | ||
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