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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ELOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ELOD |
| Siren | 538812850 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/002933 |
| Management number | 2016B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39210 LE PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552 654.00 | 159 027.00 | 393 627.00 | 552 654.00 |
044 Total Fixed Assets | 552 654.00 | 159 027.00 | 393 627.00 | 552 654.00 |
068 Receivables – Trade and related accounts | 7 227.00 | 359.00 | 6 868.00 | 7 227.00 |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
080 Sellable securities | 428 823.00 | 4 275.00 | 424 549.00 | 428 823.00 |
084 Cash | 534 256.00 | 534 256.00 | 534 256.00 | |
092 Prepaid expenses | 3 192.00 | 3 192.00 | 3 192.00 | |
096 Total Current Assets + Prepaid Expenses | 974 676.00 | 4 634.00 | 970 042.00 | 974 676.00 |
110 Total Assets | 1 527 330.00 | 163 660.00 | 1 363 669.00 | 1 527 330.00 |
120 Share or Individual Capital | 1 421 000.00 | |||
134 Retained Earnings | -28 025.00 | |||
136 Profit for the Year | -38 659.00 | |||
142 Total Equity - Total I | 1 354 316.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 6 890.00 | |||
176 Total debts | 9 353.00 | |||
180 Liabilities Total | 1 363 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 210.00 | 25 210.00 | ||
232 Total operating income excluding VAT | 25 210.00 | 25 210.00 | ||
242 Other external expenses | 42 626.00 | 42 626.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 5 435.00 | 5 435.00 | ||
24B (including equipment leasing) | 23 121.00 | 23 121.00 | ||
252 Social security contributions | -88.00 | -88.00 | ||
254 Depreciation and amortization | 30 795.00 | 30 795.00 | ||
264 Total operating expenses | 78 768.00 | 78 768.00 | ||
270 Operating profit | -53 557.00 | -53 557.00 | ||
280 Financial income | 25 626.00 | 25 626.00 | ||
294 Financial expenses | 10 727.00 | 10 727.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -38 659.00 | -38 659.00 | ||
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