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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : EL Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Complete |
| 2020-05-19 | Public | 2017-12-31 | Simplified |
| Name | EL Partners |
| Siren | 822407722 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12445 |
| Management number | 2016D01959 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 071 488.00 | 30 555.00 | 1 040 933.00 | 1 071 488.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 1 071 488.00 | 30 555.00 | 1 040 933.00 | 1 071 488.00 |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 13 156.00 | 13 156.00 | 13 156.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 19 406.00 | 19 406.00 | 19 406.00 | |
110 Total Assets | 1 090 894.00 | 30 555.00 | 1 060 339.00 | 1 090 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -116 905.00 | |||
136 Profit for the Year | -105 621.00 | |||
142 Total Equity - Total I | -104 621.00 | |||
156 Loans and similar debts | 975 145.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 841.00 | |||
172 Other debts | 188 932.00 | |||
176 Total debts | 1 164 960.00 | |||
180 Liabilities Total | 1 060 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 071 488.00 | |||
195 Of which payables due in more than one year | 907 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 457.00 | 102 457.00 | ||
232 Total operating income excluding VAT | 102 458.00 | 102 458.00 | ||
242 Other external expenses | 113 087.00 | 113 087.00 | ||
244 Taxes, duties and similar payments | 50 010.00 | 50 010.00 | ||
254 Depreciation and amortization | 30 555.00 | 30 555.00 | ||
264 Total operating expenses | 193 652.00 | 193 652.00 | ||
270 Operating profit | -91 194.00 | -91 194.00 | ||
290 Exceptional income | 4 091.00 | 4 091.00 | ||
294 Financial expenses | 14 427.00 | 14 427.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -105 621.00 | -105 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 100 484.00 | 100 484.00 | ||
432 INCREASES Tangible Assets – Buildings | 904 356.00 | 904 356.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 540.00 | 1 540.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 62 448.00 | 62 448.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 660.00 | 2 660.00 | ||
482 INCREASES Financial Assets | 109.00 | 109.00 | ||
490 Total Fixed Assets (Gross Value) | 1 093 169.00 | 1 093 169.00 | ||
492 Total Fixed Assets (Increases) | 1 071 488.00 | 1 071 488.00 | ||
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