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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ELAGAGE SERVICE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Complete |
| 2021-12-09 | Public | 2021-03-31 | Complete |
| 2021-05-19 | Public | 2020-03-31 | Complete |
| 2019-10-21 | Public | 2019-03-31 | Complete |
| Name | ELAGAGE SERVICE LOCATION |
| Siren | 839551330 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8446 |
| Management number | 2018B00578 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-05-10 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 869.00 | 94.00 | 2 775.00 | 2 869.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 3 069.00 | 94.00 | 2 975.00 | 3 069.00 |
BX Customers and related accounts | 10 380.00 | 10 380.00 | 10 380.00 | |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 28 862.00 | 28 862.00 | 28 862.00 | |
CH Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
CJ TOTAL (II) | 41 711.00 | 41 711.00 | 41 711.00 | |
CO Grand total (0 to V) | 44 781.00 | 94.00 | 44 687.00 | 44 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 703.00 | 22 703.00 | ||
DL TOTAL (I) | 25 703.00 | 25 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 860.00 | 1 860.00 | ||
DX Trade payables and related accounts | 4 101.00 | 4 101.00 | ||
DY Tax and social security liabilities | 13 024.00 | 13 024.00 | ||
EC TOTAL (IV) | 18 984.00 | 18 984.00 | ||
EE Grand total (I to V) | 44 687.00 | 44 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 400.00 | |||
FJ Net sales | 63 400.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 63 401.00 | |||
FW Other purchases and external expenses | 30 898.00 | |||
FX Taxes, duties, and similar payments | 376.00 | |||
FY Salaries and Wages | 3 798.00 | |||
FZ Social Security Contributions | 1 525.00 | |||
GB Operating Expenses - Provisions | 94.00 | |||
GF Total Operating Expenses (II) | 36 691.00 | |||
GG - OPERATING RESULT (I - II) | 26 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 007.00 | 4 007.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 401.00 | 63 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 698.00 | 40 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 703.00 | 22 703.00 | ||
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