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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : EL-BI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | EL-BI |
| Siren | 837906155 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12756 |
| Management number | 2018B01227 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 400.00 | 106.00 | 7 294.00 | 7 400.00 |
044 Total Fixed Assets | 22 400.00 | 106.00 | 22 294.00 | 22 400.00 |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
110 Total Assets | 25 117.00 | 106.00 | 25 011.00 | 25 117.00 |
120 Share or Individual Capital | 1 945.00 | |||
136 Profit for the Year | 921.00 | |||
142 Total Equity - Total I | 2 866.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 154.00 | |||
172 Other debts | 21 978.00 | |||
176 Total debts | 22 145.00 | |||
180 Liabilities Total | 25 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 525.00 | 20 525.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 22 525.00 | 22 525.00 | ||
234 Purchases of goods (including customs duties) | 17 850.00 | 17 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 080.00 | 4 080.00 | ||
242 Other external expenses | 10 054.00 | 10 054.00 | ||
250 Staff compensation | 4 595.00 | 4 595.00 | ||
252 Social security contributions | 756.00 | 756.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 37 442.00 | 37 442.00 | ||
270 Operating profit | -14 917.00 | -14 917.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 921.00 | 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 22 400.00 | 22 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 053.00 | 2 053.00 | ||
378 Amount of deductible VAT on goods and services | 3 264.00 | 3 264.00 | ||
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