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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : ELNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | ELNET |
| Siren | 845325000 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4441 |
| Management number | 2019B00076 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 PONTOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 380.00 | 5 380.00 | 5 380.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 1 646.00 | 1 646.00 | 1 646.00 | |
092 Prepaid expenses | 6 359.00 | 6 359.00 | 6 359.00 | |
096 Total Current Assets + Prepaid Expenses | 14 717.00 | 14 717.00 | 14 717.00 | |
110 Total Assets | 14 717.00 | 14 717.00 | 14 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 947.00 | |||
166 Suppliers and related accounts | 7 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 6 320.00 | |||
176 Total debts | 13 770.00 | |||
180 Liabilities Total | 14 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 232.00 | 28 232.00 | ||
230 Other income | 2 339.00 | 2 339.00 | ||
232 Total operating income excluding VAT | 30 571.00 | 30 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 816.00 | 816.00 | ||
242 Other external expenses | 22 099.00 | 22 099.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 5 479.00 | 5 479.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 30 579.00 | 30 579.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 3 045.00 | 3 045.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
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