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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ELIODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ELIODY |
| Siren | 439485822 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2162 |
| Management number | 2001B00763 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 80 364.00 | 76 209.00 | 4 155.00 | 80 364.00 |
044 Total Fixed Assets | 133 721.00 | 76 209.00 | 57 512.00 | 133 721.00 |
060 Merchandise inventory | 23 550.00 | 23 550.00 | 23 550.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 17 505.00 | 17 505.00 | 17 505.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 42 251.00 | 42 251.00 | 42 251.00 | |
110 Total Assets | 175 972.00 | 76 209.00 | 99 764.00 | 175 972.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 780.00 | |||
136 Profit for the Year | 601.00 | |||
142 Total Equity - Total I | 78 182.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 6 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 276.00 | |||
172 Other debts | 15 321.00 | |||
176 Total debts | 21 582.00 | |||
180 Liabilities Total | 99 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 338.00 | 75 735.00 | 72 338.00 | |
218 Production of services sold - France | 89 331.00 | 94 533.00 | 89 331.00 | |
230 Other income | 169.00 | 4 679.00 | 169.00 | |
232 Total operating income excluding VAT | 161 838.00 | 174 947.00 | 161 838.00 | |
234 Purchases of goods (including customs duties) | 28 739.00 | 25 522.00 | 28 739.00 | |
236 Inventory change (goods) | 8 071.00 | 4 550.00 | 8 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 1 953.00 | 519.00 | |
242 Other external expenses | 46 558.00 | 49 513.00 | 46 558.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 778.00 | 1 636.00 | |
24B (including equipment leasing) | 5 733.00 | 5 733.00 | ||
250 Staff compensation | 69 284.00 | 83 036.00 | 69 284.00 | |
252 Social security contributions | 4 923.00 | 6 546.00 | 4 923.00 | |
254 Depreciation and amortization | 1 451.00 | 1 503.00 | 1 451.00 | |
262 Other expenses | 26.00 | 3.00 | 26.00 | |
264 Total operating expenses | 161 206.00 | 174 404.00 | 161 206.00 | |
270 Operating profit | 632.00 | 543.00 | 632.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 675.00 | |||
310 Profit or loss | 601.00 | -132.00 | 601.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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