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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : EL1T3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | EL1T3 |
| Siren | 817947138 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25167 |
| Management number | 2016B00964 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
092 Prepaid expenses | 15 845.00 | 15 845.00 | 15 845.00 | |
096 Total Current Assets + Prepaid Expenses | 17 918.00 | 17 918.00 | 17 918.00 | |
110 Total Assets | 17 918.00 | 17 918.00 | 17 918.00 | |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -10 464.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | -4 782.00 | |||
172 Other debts | 22 700.00 | |||
176 Total debts | 22 700.00 | |||
180 Liabilities Total | 17 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 782.00 | 2 454.00 | 2 782.00 | |
242 Other external expenses | 1 505.00 | 1 546.00 | 1 505.00 | |
244 Taxes, duties and similar payments | 224.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 288.00 | 4 224.00 | 4 288.00 | |
270 Operating profit | -4 288.00 | -4 224.00 | -4 288.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -4 288.00 | -4 226.00 | -4 288.00 | |
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