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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : E-LINEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | E-LINEC |
| Siren | 493971394 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 867 |
| Management number | 2007B00653 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 849.00 | 1 849.00 | 1 849.00 | |
028 Tangible Assets | 5 100.00 | 3 805.00 | 1 295.00 | 5 100.00 |
040 Financial Assets | 41 272.00 | 41 272.00 | 41 272.00 | |
044 Total Fixed Assets | 48 221.00 | 5 654.00 | 42 567.00 | 48 221.00 |
068 Receivables – Trade and related accounts | 37 786.00 | 37 786.00 | 37 786.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 174 569.00 | 174 569.00 | 174 569.00 | |
096 Total Current Assets + Prepaid Expenses | 223 967.00 | 223 967.00 | 223 967.00 | |
110 Total Assets | 272 188.00 | 5 654.00 | 266 535.00 | 272 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 101 874.00 | |||
136 Profit for the Year | 31 073.00 | |||
142 Total Equity - Total I | 141 747.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 895.00 | |||
172 Other debts | 123 675.00 | |||
174 Prepaid income | ||||
176 Total debts | 124 787.00 | |||
180 Liabilities Total | 266 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 854.00 | 100 817.00 | 105 854.00 | |
230 Other income | 461.00 | |||
232 Total operating income excluding VAT | 105 854.00 | 101 278.00 | 105 854.00 | |
242 Other external expenses | 15 780.00 | 16 475.00 | 15 780.00 | |
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 637.00 | 1 092.00 | |
250 Staff compensation | 52 944.00 | 53 646.00 | 52 944.00 | |
254 Depreciation and amortization | 906.00 | 709.00 | 906.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 722.00 | 71 468.00 | 70 722.00 | |
270 Operating profit | 35 132.00 | 29 810.00 | 35 132.00 | |
280 Financial income | 1 426.00 | 2 565.00 | 1 426.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 5 484.00 | 4 935.00 | 5 484.00 | |
310 Profit or loss | 31 073.00 | 27 409.00 | 31 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 485.00 | 485.00 | ||
490 Total Fixed Assets (Gross Value) | 47 736.00 | 47 736.00 | ||
492 Total Fixed Assets (Increases) | 485.00 | 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 529.00 | 20 529.00 | ||
378 Amount of deductible VAT on goods and services | 1 220.00 | 1 220.00 | ||
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