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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ELEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | ELEO |
| Siren | 822037388 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 3274 |
| Management number | 2016B00571 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13560 SENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 630.00 | 311.00 | 941.00 |
040 Financial Assets | 12 260.00 | 12 260.00 | 12 260.00 | |
044 Total Fixed Assets | 13 201.00 | 630.00 | 12 571.00 | 13 201.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 17 320.00 | 17 320.00 | 17 320.00 | |
084 Cash | 23 916.00 | 23 916.00 | 23 916.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 44 887.00 | 44 887.00 | 44 887.00 | |
110 Total Assets | 58 088.00 | 630.00 | 57 458.00 | 58 088.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 595.00 | |||
136 Profit for the Year | 29 272.00 | |||
142 Total Equity - Total I | 55 867.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 974.00 | |||
176 Total debts | 1 591.00 | |||
180 Liabilities Total | 57 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 948.00 | |||
218 Production of services sold - France | 40 425.00 | 85 775.00 | 40 425.00 | |
230 Other income | 70.00 | 12.00 | 70.00 | |
232 Total operating income excluding VAT | 40 495.00 | 86 735.00 | 40 495.00 | |
234 Purchases of goods (including customs duties) | 809.00 | |||
242 Other external expenses | 29 287.00 | 51 483.00 | 29 287.00 | |
243 (including business tax) | -122.00 | -122.00 | ||
244 Taxes, duties and similar payments | -122.00 | 122.00 | -122.00 | |
254 Depreciation and amortization | 314.00 | 316.00 | 314.00 | |
264 Total operating expenses | 29 479.00 | 52 730.00 | 29 479.00 | |
270 Operating profit | 11 016.00 | 34 005.00 | 11 016.00 | |
280 Financial income | 20 000.00 | 17 870.00 | 20 000.00 | |
306 Income tax's | 1 744.00 | 5 280.00 | 1 744.00 | |
310 Profit or loss | 29 272.00 | 46 595.00 | 29 272.00 | |
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