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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : GROUPE ELCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | GROUPE ELCR |
| Siren | 835332057 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 152 |
| Management number | 2018B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 135 844.00 | 135 844.00 | 135 844.00 | |
072 Receivables – Other | 24 123.00 | 24 123.00 | 24 123.00 | |
084 Cash | 16 009.00 | 16 009.00 | 16 009.00 | |
096 Total Current Assets + Prepaid Expenses | 175 976.00 | 175 976.00 | 175 976.00 | |
110 Total Assets | 176 991.00 | 176 991.00 | 176 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 098.00 | |||
142 Total Equity - Total I | 24 098.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 64 824.00 | |||
172 Other debts | 63 069.00 | |||
176 Total debts | 152 893.00 | |||
180 Liabilities Total | 176 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 525.00 | 333 525.00 | ||
232 Total operating income excluding VAT | 333 526.00 | 333 526.00 | ||
242 Other external expenses | 306 348.00 | 306 348.00 | ||
264 Total operating expenses | 306 348.00 | 306 348.00 | ||
270 Operating profit | 27 177.00 | 27 177.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 076.00 | 4 076.00 | ||
310 Profit or loss | 23 098.00 | 23 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
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