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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ELOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ELOVAL |
| Siren | 410179485 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11005 |
| Management number | 1996B00491 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 763.00 | 125 976.00 | 8 787.00 | 134 763.00 |
044 Total Fixed Assets | 134 763.00 | 125 976.00 | 8 787.00 | 134 763.00 |
068 Receivables – Trade and related accounts | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 205 191.00 | 205 191.00 | 205 191.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 206 584.00 | 206 584.00 | 206 584.00 | |
110 Total Assets | 341 347.00 | 125 976.00 | 215 371.00 | 341 347.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 154 952.00 | |||
134 Retained Earnings | -7 212.00 | |||
136 Profit for the Year | -8 250.00 | |||
142 Total Equity - Total I | 147 875.00 | |||
156 Loans and similar debts | 60 418.00 | |||
166 Suppliers and related accounts | 6 623.00 | |||
172 Other debts | 456.00 | |||
176 Total debts | 67 497.00 | |||
180 Liabilities Total | 215 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 828.00 | 23 828.00 | ||
232 Total operating income excluding VAT | 23 828.00 | 23 828.00 | ||
242 Other external expenses | 15 203.00 | 15 203.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 2 655.00 | 2 655.00 | ||
254 Depreciation and amortization | 7 978.00 | 7 978.00 | ||
264 Total operating expenses | 25 836.00 | 25 836.00 | ||
270 Operating profit | -2 008.00 | -2 008.00 | ||
294 Financial expenses | 2 722.00 | 2 722.00 | ||
300 Exceptional expenses | 3 520.00 | 3 520.00 | ||
310 Profit or loss | -8 250.00 | -8 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 763.00 | 134 763.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 382.00 | 2 382.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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