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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : ELOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| Name | ELOI |
| Siren | 850685983 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6958 |
| Management number | 2019B00802 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49350 Gennes-Val-de-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 500.00 | 199 500.00 | 199 500.00 | |
BX Customers and related accounts | 20 100.00 | 20 100.00 | 20 100.00 | |
BZ Other receivables | 33 205.00 | 33 205.00 | 33 205.00 | |
CF Cash and cash equivalents | 2 209.00 | 2 209.00 | 2 209.00 | |
CH Prepaid expenses | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 56 047.00 | 56 047.00 | 56 047.00 | |
CO Grand total (0 to V) | 255 547.00 | 255 547.00 | 255 547.00 | |
CU Other investments | 199 500.00 | 199 500.00 | 199 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 561.00 | 1 561.00 | ||
DL TOTAL (I) | 3 061.00 | 3 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 045.00 | 241 045.00 | ||
DX Trade payables and related accounts | 7 815.00 | 7 815.00 | ||
DY Tax and social security liabilities | 3 626.00 | 3 626.00 | ||
EC TOTAL (IV) | 252 486.00 | 252 486.00 | ||
EE Grand total (I to V) | 255 547.00 | 255 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 750.00 | 16 750.00 | 16 750.00 | |
FJ Net sales | 16 750.00 | 16 750.00 | 16 750.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 751.00 | |||
FW Other purchases and external expenses | 14 662.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 151.00 | |||
GF Total Operating Expenses (II) | 14 914.00 | |||
GG - OPERATING RESULT (I - II) | 1 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 14 250.00 | 14 250.00 | ||
HD Total exceptional income (VII) | 14 250.00 | 14 250.00 | ||
HF Exceptional expenses on capital transactions | 14 250.00 | 14 250.00 | ||
HH Total exceptional expenses (VIII) | 14 250.00 | 14 250.00 | ||
HK Income tax | 276.00 | 276.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 001.00 | 31 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 440.00 | 29 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 561.00 | 1 561.00 | ||
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