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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ELT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | ELT BAT |
| Siren | 813332681 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8609 |
| Management number | 2015B06810 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 220.00 | 3 780.00 | 7 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 050.00 | 3 220.00 | 3 830.00 | 7 050.00 |
068 Receivables – Trade and related accounts | 36 425.00 | 36 425.00 | 36 425.00 | |
072 Receivables – Other | 4 372.00 | 4 372.00 | 4 372.00 | |
084 Cash | 13 797.00 | 13 797.00 | 13 797.00 | |
096 Total Current Assets + Prepaid Expenses | 54 594.00 | 54 594.00 | 54 594.00 | |
110 Total Assets | 61 644.00 | 3 220.00 | 58 424.00 | 61 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 175.00 | |||
136 Profit for the Year | 13 055.00 | |||
142 Total Equity - Total I | 33 330.00 | |||
166 Suppliers and related accounts | 6 818.00 | |||
172 Other debts | 18 276.00 | |||
176 Total debts | 25 094.00 | |||
180 Liabilities Total | 58 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 275.00 | 225 275.00 | ||
232 Total operating income excluding VAT | 225 275.00 | 225 275.00 | ||
242 Other external expenses | 144 081.00 | 144 081.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 41 271.00 | 41 271.00 | ||
252 Social security contributions | 15 487.00 | 15 487.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 202 550.00 | 202 550.00 | ||
270 Operating profit | 22 725.00 | 22 725.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 6 514.00 | 6 514.00 | ||
306 Income tax's | 3 157.00 | 3 157.00 | ||
310 Profit or loss | 13 055.00 | 13 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 050.00 | 7 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 325.00 | 325.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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