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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : élosports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | élosports |
| Siren | 484079421 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9784 |
| Management number | 2005B01259 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 350.00 | 18 943.00 | 30 407.00 | 49 350.00 |
044 Total Fixed Assets | 49 350.00 | 18 943.00 | 30 407.00 | 49 350.00 |
060 Merchandise inventory | 4 652.00 | 4 652.00 | 4 652.00 | |
068 Receivables – Trade and related accounts | 39 299.00 | 39 299.00 | 39 299.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 87 696.00 | 87 696.00 | 87 696.00 | |
096 Total Current Assets + Prepaid Expenses | 132 616.00 | 132 616.00 | 132 616.00 | |
110 Total Assets | 181 966.00 | 18 943.00 | 163 023.00 | 181 966.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 103 519.00 | |||
136 Profit for the Year | 6 504.00 | |||
142 Total Equity - Total I | 118 273.00 | |||
166 Suppliers and related accounts | 13 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 489.00 | |||
172 Other debts | 31 628.00 | |||
176 Total debts | 44 750.00 | |||
180 Liabilities Total | 163 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 980.00 | 113 207.00 | 89 980.00 | |
230 Other income | 348.00 | |||
232 Total operating income excluding VAT | 89 980.00 | 113 555.00 | 89 980.00 | |
234 Purchases of goods (including customs duties) | 53 000.00 | 66 146.00 | 53 000.00 | |
236 Inventory change (goods) | -3 290.00 | -5 645.00 | -3 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 268.00 | 203.00 | |
242 Other external expenses | 19 142.00 | 11 470.00 | 19 142.00 | |
244 Taxes, duties and similar payments | 1 512.00 | 1 464.00 | 1 512.00 | |
250 Staff compensation | 9 455.00 | 10 441.00 | 9 455.00 | |
252 Social security contributions | 1 362.00 | 2 005.00 | 1 362.00 | |
254 Depreciation and amortization | 12 062.00 | 9 163.00 | 12 062.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 93 506.00 | 95 312.00 | 93 506.00 | |
270 Operating profit | -3 527.00 | 18 243.00 | -3 527.00 | |
290 Exceptional income | 20 500.00 | 20 500.00 | ||
300 Exceptional expenses | 8 165.00 | 17.00 | 8 165.00 | |
306 Income tax's | 2 304.00 | 3 239.00 | 2 304.00 | |
310 Profit or loss | 6 504.00 | 14 987.00 | 6 504.00 | |
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