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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ELEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | ELEO |
| Siren | 822037388 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 1066 |
| Management number | 2016B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 316.00 | 625.00 | 941.00 |
040 Financial Assets | 12 260.00 | 12 260.00 | 12 260.00 | |
044 Total Fixed Assets | 13 201.00 | 316.00 | 12 885.00 | 13 201.00 |
072 Receivables – Other | 2 570.00 | 2 570.00 | 2 570.00 | |
084 Cash | 67 678.00 | 67 678.00 | 67 678.00 | |
096 Total Current Assets + Prepaid Expenses | 70 248.00 | 70 248.00 | 70 248.00 | |
110 Total Assets | 83 449.00 | 316.00 | 83 133.00 | 83 449.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 595.00 | |||
142 Total Equity - Total I | 56 595.00 | |||
166 Suppliers and related accounts | 9 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 17 425.00 | |||
176 Total debts | 26 538.00 | |||
180 Liabilities Total | 83 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 948.00 | 948.00 | ||
218 Production of services sold - France | 85 775.00 | 85 775.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 86 735.00 | 86 735.00 | ||
234 Purchases of goods (including customs duties) | 809.00 | 809.00 | ||
242 Other external expenses | 51 483.00 | 51 483.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 52 730.00 | 52 730.00 | ||
270 Operating profit | 34 005.00 | 34 005.00 | ||
280 Financial income | 17 870.00 | 17 870.00 | ||
306 Income tax's | 5 280.00 | 5 280.00 | ||
310 Profit or loss | 46 595.00 | 46 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
482 INCREASES Financial Assets | 12 260.00 | 12 260.00 | ||
492 Total Fixed Assets (Increases) | 13 201.00 | 13 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 345.00 | 17 345.00 | ||
378 Amount of deductible VAT on goods and services | 5 552.00 | 5 552.00 | ||
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