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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ELODYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ELODYO |
| Siren | 808908040 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3330 |
| Management number | 2015B00021 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 Ruoms |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 481.00 | 220.00 | 2 261.00 | 2 481.00 |
040 Financial Assets | 15 250.00 | 15 250.00 | 15 250.00 | |
044 Total Fixed Assets | 17 731.00 | 220.00 | 17 511.00 | 17 731.00 |
050 Raw materials, supplies, in progress | 1 574.00 | 1 574.00 | 1 574.00 | |
064 Advances and down payments on orders | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 18 998.00 | 18 998.00 | 18 998.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 23 909.00 | 23 909.00 | 23 909.00 | |
110 Total Assets | 41 640.00 | 220.00 | 41 420.00 | 41 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 897.00 | |||
136 Profit for the Year | 7 105.00 | |||
142 Total Equity - Total I | 22 502.00 | |||
166 Suppliers and related accounts | 5 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 849.00 | |||
172 Other debts | 13 262.00 | |||
176 Total debts | 18 918.00 | |||
180 Liabilities Total | 41 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 308.00 | 93 647.00 | 138 308.00 | |
218 Production of services sold - France | 49.00 | |||
232 Total operating income excluding VAT | 138 308.00 | 93 696.00 | 138 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 478.00 | 28 253.00 | 44 478.00 | |
240 Inventory changes (raw materials and supplies) | 603.00 | 809.00 | 603.00 | |
242 Other external expenses | 48 475.00 | 42 492.00 | 48 475.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 637.00 | 1 855.00 | |
250 Staff compensation | 25 083.00 | 7 855.00 | 25 083.00 | |
252 Social security contributions | 7 978.00 | 1 376.00 | 7 978.00 | |
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 1 114.00 | 1 105.00 | 1 114.00 | |
264 Total operating expenses | 129 807.00 | 83 527.00 | 129 807.00 | |
270 Operating profit | 8 501.00 | 10 168.00 | 8 501.00 | |
294 Financial expenses | 242.00 | 427.00 | 242.00 | |
306 Income tax's | 1 154.00 | 1 262.00 | 1 154.00 | |
310 Profit or loss | 7 105.00 | 8 479.00 | 7 105.00 | |
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