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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : ELINE NC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | ELINE NC |
| Siren | 838630580 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2647 |
| Management number | 2018B00724 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 700.00 | 96 700.00 | 96 700.00 | |
028 Tangible Assets | 1 700.00 | 59.00 | 1 641.00 | 1 700.00 |
040 Financial Assets | 2 233.00 | 2 233.00 | 2 233.00 | |
044 Total Fixed Assets | 100 633.00 | 59.00 | 100 574.00 | 100 633.00 |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
096 Total Current Assets + Prepaid Expenses | 10 299.00 | 10 299.00 | 10 299.00 | |
110 Total Assets | 110 932.00 | 59.00 | 110 873.00 | 110 932.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 305.00 | |||
142 Total Equity - Total I | 16 305.00 | |||
156 Loans and similar debts | 81 590.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 741.00 | |||
172 Other debts | 12 367.00 | |||
176 Total debts | 94 569.00 | |||
180 Liabilities Total | 110 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 100 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 414.00 | 51 414.00 | ||
232 Total operating income excluding VAT | 51 414.00 | 51 414.00 | ||
242 Other external expenses | 19 079.00 | 19 079.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 33 941.00 | 33 941.00 | ||
270 Operating profit | 17 473.00 | 17 473.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 14 305.00 | 14 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 96 700.00 | 96 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 700.00 | 1 700.00 | ||
482 INCREASES Financial Assets | 2 233.00 | 2 233.00 | ||
492 Total Fixed Assets (Increases) | 100 633.00 | 100 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 499.00 | 9 499.00 | ||
378 Amount of deductible VAT on goods and services | 1 057.00 | 1 057.00 | ||
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