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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ELOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | ELOGE |
| Siren | 828271668 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23795 |
| Management number | 2017B01497 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 ST CAPRAIS DE BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 602.00 | |||
CF Cash and cash equivalents | 305 879.00 | |||
CH Prepaid expenses | 13.00 | |||
CJ TOTAL (II) | 306 495.00 | |||
CO Grand total (0 to V) | 306 495.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 571 832.00 | 571 832.00 | ||
DH Retained earnings | 143 624.00 | 57 183.00 | 143 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 807.00 | 63 183.00 | 206 807.00 | |
DL TOTAL (I) | 206 807.00 | 63 183.00 | 206 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 599.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 65 582.00 | 115 082.00 | 65 582.00 | |
DX Trade payables and related accounts | 3 240.00 | 5 509.00 | 3 240.00 | |
DY Tax and social security liabilities | 30 866.00 | 18 106.00 | 30 866.00 | |
EC TOTAL (IV) | 99 688.00 | 139 294.00 | 99 688.00 | |
EE Grand total (I to V) | 306 495.00 | 202 477.00 | 306 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 702 000.00 | |||
FJ Net sales | 702 000.00 | |||
FR Total operating income (I) | 702 000.00 | |||
FS Purchases of goods (including customs duties) | 469 189.00 | |||
FW Other purchases and external expenses | 398 111.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
GF Total Operating Expenses (II) | 509 405.00 | |||
GG - OPERATING RESULT (I - II) | 192 595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 971.00 | 18 105.00 | 48 971.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 702 000.00 | 275 000.00 | 702 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 558 376.00 | 217 817.00 | 558 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 624.00 | 57 183.00 | 143 624.00 | |
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