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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ELIGIBILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ELIGIBILIS |
| Siren | 522244276 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8767 |
| Management number | 2012B02610 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 500.00 | 28 500.00 | 28 500.00 | |
BJ TOTAL (I) | 28 500.00 | 28 500.00 | 28 500.00 | |
BT Goods | 631.00 | 631.00 | 631.00 | |
BX Customers and related accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
BZ Other receivables | 6 609.00 | 6 609.00 | 6 609.00 | |
CF Cash and cash equivalents | 3 115.00 | 3 115.00 | 3 115.00 | |
CJ TOTAL (II) | 12 287.00 | 12 287.00 | 12 287.00 | |
CO Grand total (0 to V) | 40 787.00 | 28 500.00 | 12 287.00 | 40 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -77 511.00 | -60 466.00 | -77 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 489.00 | -17 046.00 | -8 489.00 | |
DL TOTAL (I) | -66 000.00 | -57 511.00 | -66 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 225.00 | 70 225.00 | 77 225.00 | |
DX Trade payables and related accounts | 740.00 | 740.00 | 740.00 | |
DY Tax and social security liabilities | 322.00 | 300.00 | 322.00 | |
EC TOTAL (IV) | 78 287.00 | 71 265.00 | 78 287.00 | |
EE Grand total (I to V) | 12 287.00 | 13 754.00 | 12 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 006.00 | 6 006.00 | 6 006.00 | |
FJ Net sales | 6 006.00 | 6 006.00 | 6 006.00 | |
FR Total operating income (I) | 6 006.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 358.00 | |||
FW Other purchases and external expenses | 12 750.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 162.00 | |||
GF Total Operating Expenses (II) | 14 495.00 | |||
GG - OPERATING RESULT (I - II) | -8 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 006.00 | 3 528.00 | 6 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 495.00 | 20 574.00 | 14 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 489.00 | -17 046.00 | -8 489.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 338.00 | 1 162.00 | 27 338.00 | |
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