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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ELA.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | ELA.C |
| Siren | 509541439 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2134 |
| Management number | 2008B01231 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 BEYNOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 023.00 | 1 023.00 | 1 023.00 | |
BJ TOTAL (I) | 1 023.00 | 1 023.00 | 1 023.00 | |
BX Customers and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
BZ Other receivables | 2 298.00 | 2 298.00 | 2 298.00 | |
CJ TOTAL (II) | 7 321.00 | 7 321.00 | 7 321.00 | |
CO Grand total (0 to V) | 8 344.00 | 1 023.00 | 7 321.00 | 8 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 878.00 | 1 878.00 | 1 878.00 | |
DH Retained earnings | -17 379.00 | -17 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -571.00 | -17 379.00 | -571.00 | |
DL TOTAL (I) | -14 971.00 | -14 400.00 | -14 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 997.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 860.00 | |||
DY Tax and social security liabilities | 12 298.00 | 19 514.00 | 12 298.00 | |
EA Other liabilities | 9 986.00 | 9 986.00 | ||
EC TOTAL (IV) | 22 292.00 | 22 380.00 | 22 292.00 | |
EE Grand total (I to V) | 7 321.00 | 7 979.00 | 7 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600.00 | 600.00 | 600.00 | |
FJ Net sales | 600.00 | 600.00 | 600.00 | |
FQ Other income | 60.00 | |||
FR Total operating income (I) | 660.00 | |||
FW Other purchases and external expenses | 1 231.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 231.00 | |||
GG - OPERATING RESULT (I - II) | -571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 660.00 | 12 018.00 | 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 231.00 | 29 397.00 | 1 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -571.00 | -17 379.00 | -571.00 | |
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