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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | ELIA |
| Siren | 830577128 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3019 |
| Management number | 2017B00829 |
| Activity code | 1082Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 718.00 | 1 680.00 | 4 038.00 | 5 718.00 |
044 Total Fixed Assets | 5 718.00 | 1 680.00 | 4 038.00 | 5 718.00 |
060 Merchandise inventory | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 16 477.00 | 16 477.00 | 16 477.00 | |
096 Total Current Assets + Prepaid Expenses | 20 565.00 | 20 565.00 | 20 565.00 | |
110 Total Assets | 26 283.00 | 1 680.00 | 24 603.00 | 26 283.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 4 808.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 903.00 | |||
172 Other debts | 18 223.00 | |||
176 Total debts | 19 795.00 | |||
180 Liabilities Total | 24 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 864.00 | 2 864.00 | ||
210 Sales of goods - France | 30 984.00 | 30 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 985.00 | 30 985.00 | ||
236 Inventory change (goods) | -2 725.00 | -2 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 920.00 | 9 920.00 | ||
242 Other external expenses | 19 651.00 | 19 651.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 857.00 | 28 857.00 | ||
270 Operating profit | 2 128.00 | 2 128.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 808.00 | 1 808.00 | ||
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