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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ELOWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ELOWAN |
| Siren | 801577099 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5280 |
| Management number | 2014B00383 |
| Activity code | 6420Z |
| 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 | 63230 Saint-Ours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 140.00 | 5 681.00 | 293 459.00 | 299 140.00 |
044 Total Fixed Assets | 299 140.00 | 5 681.00 | 293 459.00 | 299 140.00 |
072 Receivables – Other | 59 966.00 | 59 966.00 | 59 966.00 | |
080 Sellable securities | 650 000.00 | 650 000.00 | 650 000.00 | |
084 Cash | 69 612.00 | 69 612.00 | 69 612.00 | |
096 Total Current Assets + Prepaid Expenses | 779 578.00 | 779 578.00 | 779 578.00 | |
110 Total Assets | 1 078 718.00 | 5 681.00 | 1 073 037.00 | 1 078 718.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 793 579.00 | |||
136 Profit for the Year | -6 619.00 | |||
142 Total Equity - Total I | 788 459.00 | |||
156 Loans and similar debts | 216 860.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 236.00 | |||
172 Other debts | 66 236.00 | |||
176 Total debts | 284 578.00 | |||
180 Liabilities Total | 1 073 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 140.00 | |||
195 Of which payables due in more than one year | 184 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 850.00 | 5 850.00 | ||
232 Total operating income excluding VAT | 5 850.00 | 5 850.00 | ||
242 Other external expenses | 6 741.00 | 2 397.00 | 6 741.00 | |
244 Taxes, duties and similar payments | 128.00 | 76.00 | 128.00 | |
254 Depreciation and amortization | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 12 549.00 | 2 473.00 | 12 549.00 | |
270 Operating profit | -6 699.00 | -2 473.00 | -6 699.00 | |
280 Financial income | 1 300.00 | 24 340.00 | 1 300.00 | |
290 Exceptional income | 1 087 123.00 | |||
294 Financial expenses | 1 220.00 | 1 246.00 | 1 220.00 | |
300 Exceptional expenses | 200 000.00 | |||
306 Income tax's | 130 192.00 | |||
310 Profit or loss | -6 619.00 | 777 552.00 | -6 619.00 | |
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