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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ELG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELG |
| Siren | 813257367 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 723 |
| Management number | 2015B06675 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 458 746.00 | 458 746.00 | 458 746.00 | |
044 Total Fixed Assets | 458 746.00 | 458 746.00 | 458 746.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 70 180.00 | 70 180.00 | 70 180.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
092 Prepaid expenses | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 92 734.00 | 92 734.00 | 92 734.00 | |
110 Total Assets | 551 480.00 | 551 480.00 | 551 480.00 | |
120 Share or Individual Capital | 278 846.00 | |||
134 Retained Earnings | -6 405.00 | |||
136 Profit for the Year | 481.00 | |||
142 Total Equity - Total I | 272 922.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 21 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 772.00 | |||
172 Other debts | 257 379.00 | |||
176 Total debts | 278 558.00 | |||
180 Liabilities Total | 551 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 62 000.00 | ||
232 Total operating income excluding VAT | 62 000.00 | 62 000.00 | ||
234 Purchases of goods (including customs duties) | 24 120.00 | 24 120.00 | ||
242 Other external expenses | 36 315.00 | 36 315.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
264 Total operating expenses | 61 292.00 | 61 292.00 | ||
270 Operating profit | 709.00 | 709.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | 481.00 | 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 458 746.00 | 458 746.00 | ||
492 Total Fixed Assets (Increases) | 458 746.00 | 458 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 793.00 | 5 793.00 | ||
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