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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : ELIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | ELIBA |
| Siren | 832173678 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 267 |
| Management number | 2017B05282 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 633.00 | 2 367.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 633.00 | 2 367.00 | 4 000.00 |
084 Cash | 5 698.00 | 5 698.00 | 5 698.00 | |
096 Total Current Assets + Prepaid Expenses | 5 698.00 | 5 698.00 | 5 698.00 | |
110 Total Assets | 9 698.00 | 1 633.00 | 8 065.00 | 9 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 222.00 | |||
136 Profit for the Year | -12 046.00 | |||
142 Total Equity - Total I | -10 724.00 | |||
172 Other debts | 18 789.00 | |||
176 Total debts | 18 789.00 | |||
180 Liabilities Total | 8 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 107 248.00 | 107 248.00 | ||
230 Other income | 677.00 | 677.00 | ||
232 Total operating income excluding VAT | 107 925.00 | 107 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 756.00 | 6 756.00 | ||
242 Other external expenses | 57 362.00 | 57 362.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 42 645.00 | 42 645.00 | ||
252 Social security contributions | 11 361.00 | 11 361.00 | ||
254 Depreciation and amortization | 1 333.00 | 1 333.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 119 813.00 | 119 813.00 | ||
270 Operating profit | -11 888.00 | -11 888.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -12 046.00 | -12 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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