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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | ELIA |
| Siren | 818516122 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 159 |
| Management number | 2016B01732 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 000.00 | 400.00 | 1 400.00 |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 7 986.00 | 7 986.00 | 7 986.00 | |
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
110 Total Assets | 10 382.00 | 1 000.00 | 9 382.00 | 10 382.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 602.00 | |||
136 Profit for the Year | -1 843.00 | |||
142 Total Equity - Total I | 4 309.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 5 073.00 | |||
180 Liabilities Total | 9 382.00 | |||
199 Of which current accounts of debit partners | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 294.00 | 35 525.00 | 56 294.00 | |
232 Total operating income excluding VAT | 56 294.00 | 35 525.00 | 56 294.00 | |
242 Other external expenses | 49 326.00 | 25 753.00 | 49 326.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 2 022.00 | 500.00 | |
250 Staff compensation | 4 712.00 | 4 712.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
254 Depreciation and amortization | 498.00 | 502.00 | 498.00 | |
264 Total operating expenses | 57 370.00 | 28 276.00 | 57 370.00 | |
270 Operating profit | -1 076.00 | 7 249.00 | -1 076.00 | |
300 Exceptional expenses | 766.00 | 510.00 | 766.00 | |
306 Income tax's | 1 087.00 | |||
310 Profit or loss | -1 843.00 | 5 652.00 | -1 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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