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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : ELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| Name | ELDA |
| Siren | 825333040 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2463 |
| Management number | 2017B00606 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 825.00 | 8 825.00 | 8 825.00 | |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 9 080.00 | 9 080.00 | 9 080.00 | |
068 Receivables – Trade and related accounts | 4 845.00 | 4 845.00 | 4 845.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
084 Cash | 17 768.00 | 17 768.00 | 17 768.00 | |
096 Total Current Assets + Prepaid Expenses | 25 388.00 | 25 388.00 | 25 388.00 | |
110 Total Assets | 34 468.00 | 34 468.00 | 34 468.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 20 921.00 | |||
142 Total Equity - Total I | 23 421.00 | |||
166 Suppliers and related accounts | 3 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 059.00 | |||
172 Other debts | 7 059.00 | |||
176 Total debts | 11 047.00 | |||
180 Liabilities Total | 34 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 761.00 | 56 761.00 | ||
218 Production of services sold - France | 56 761.00 | 56 761.00 | ||
232 Total operating income excluding VAT | 56 761.00 | 56 761.00 | ||
242 Other external expenses | 7 674.00 | 7 674.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 19 910.00 | 19 910.00 | ||
252 Social security contributions | 7 892.00 | 7 892.00 | ||
264 Total operating expenses | 35 840.00 | 35 840.00 | ||
270 Operating profit | 20 921.00 | 20 921.00 | ||
306 Income tax's | 3 140.00 | 3 140.00 | ||
310 Profit or loss | 17 781.00 | 17 781.00 | ||
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