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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ELER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ELER |
| Siren | 413123605 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125093 |
| Management number | 1997B10551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 183 208.00 | 183 208.00 | 183 208.00 | |
BH Other financial assets | 3 796.00 | 3 796.00 | 3 796.00 | |
BJ TOTAL (I) | 188 514.00 | 188 514.00 | 188 514.00 | |
BX Customers and related accounts | 5 474.00 | 5 474.00 | 5 474.00 | |
BZ Other receivables | 76 914.00 | 76 914.00 | 76 914.00 | |
CF Cash and cash equivalents | 2 059.00 | 2 059.00 | 2 059.00 | |
CH Prepaid expenses | 4 344.00 | 4 344.00 | 4 344.00 | |
CJ TOTAL (II) | 88 791.00 | 88 791.00 | 88 791.00 | |
CO Grand total (0 to V) | 277 305.00 | 277 305.00 | 277 305.00 | |
CU Other investments | 1 510.00 | 1 510.00 | 1 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | ||
DD Legal reserve (1) | 10 800.00 | 10 800.00 | ||
DG Other reserves | 242 071.00 | 242 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 680.00 | -98 680.00 | ||
DL TOTAL (I) | 262 192.00 | 262 192.00 | ||
DX Trade payables and related accounts | 7 618.00 | 7 618.00 | ||
DY Tax and social security liabilities | 7 495.00 | 7 495.00 | ||
EC TOTAL (IV) | 15 113.00 | 15 113.00 | ||
EE Grand total (I to V) | 277 305.00 | 277 305.00 | ||
EG Accrued income and payables due within one year | 15 113.00 | 15 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 869.00 | 25 869.00 | 25 869.00 | |
FJ Net sales | 25 869.00 | 25 869.00 | 25 869.00 | |
FQ Other income | 521.00 | |||
FR Total operating income (I) | 26 390.00 | |||
FW Other purchases and external expenses | 59 515.00 | |||
FX Taxes, duties, and similar payments | 1 575.00 | |||
FY Salaries and Wages | 39 581.00 | |||
FZ Social Security Contributions | 24 279.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 124 955.00 | |||
GG - OPERATING RESULT (I - II) | -98 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -98 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 115.00 | 115.00 | ||
HH Total exceptional expenses (VIII) | 115.00 | 115.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -115.00 | -115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 390.00 | 26 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 070.00 | 125 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98 680.00 | -98 680.00 | ||
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