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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| Name | ELDA |
| Siren | 825333040 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13583 |
| Management number | 2017B00606 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 359.00 | 11 679.00 | 18 680.00 | 30 359.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 30 614.00 | 11 679.00 | 18 935.00 | 30 614.00 |
068 Receivables – Trade and related accounts | 79 266.00 | 79 266.00 | 79 266.00 | |
072 Receivables – Other | 9 542.00 | 9 542.00 | 9 542.00 | |
084 Cash | 9 095.00 | 9 095.00 | 9 095.00 | |
096 Total Current Assets + Prepaid Expenses | 97 903.00 | 97 903.00 | 97 903.00 | |
110 Total Assets | 128 517.00 | 11 679.00 | 116 838.00 | 128 517.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 17 532.00 | |||
136 Profit for the Year | 51 401.00 | |||
142 Total Equity - Total I | 71 683.00 | |||
166 Suppliers and related accounts | 6 630.00 | |||
172 Other debts | 38 525.00 | |||
176 Total debts | 45 155.00 | |||
180 Liabilities Total | 116 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 197.00 | 56 761.00 | 400 197.00 | |
232 Total operating income excluding VAT | 400 197.00 | 56 761.00 | 400 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 566.00 | 34 566.00 | ||
242 Other external expenses | 142 485.00 | 7 674.00 | 142 485.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 995.00 | 364.00 | 995.00 | |
250 Staff compensation | 97 996.00 | 19 910.00 | 97 996.00 | |
252 Social security contributions | 46 119.00 | 7 892.00 | 46 119.00 | |
254 Depreciation and amortization | 2 854.00 | 2 854.00 | ||
264 Total operating expenses | 325 015.00 | 35 840.00 | 325 015.00 | |
270 Operating profit | 75 182.00 | 20 921.00 | 75 182.00 | |
294 Financial expenses | 1 521.00 | 1 521.00 | ||
300 Exceptional expenses | 9 155.00 | 9 155.00 | ||
306 Income tax's | 13 106.00 | 3 140.00 | 13 106.00 | |
310 Profit or loss | 51 400.00 | 17 781.00 | 51 400.00 | |
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