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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ELEMENT 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | ELEMENT 7 |
| Siren | 807804109 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70487 |
| Management number | 2018B15730 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 958.00 | 958.00 | 958.00 | |
AT Other tangible assets | 3 452.00 | 275.00 | 3 178.00 | 3 452.00 |
BJ TOTAL (I) | 7 350.00 | 1 233.00 | 6 118.00 | 7 350.00 |
BX Customers and related accounts | 19 720.00 | 19 720.00 | 19 720.00 | |
BZ Other receivables | 10 431.00 | 10 431.00 | 10 431.00 | |
CF Cash and cash equivalents | 56 324.00 | 56 324.00 | 56 324.00 | |
CJ TOTAL (II) | 86 475.00 | 86 475.00 | 86 475.00 | |
CO Grand total (0 to V) | 93 825.00 | 1 233.00 | 92 593.00 | 93 825.00 |
CU Other investments | 2 940.00 | 2 940.00 | 2 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 499.00 | 1 499.00 | 1 499.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 3 785.00 | 3 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 818.00 | 21 085.00 | 39 818.00 | |
DL TOTAL (I) | 45 252.00 | 22 584.00 | 45 252.00 | |
DX Trade payables and related accounts | 18 329.00 | 20 063.00 | 18 329.00 | |
DY Tax and social security liabilities | 29 012.00 | 4 993.00 | 29 012.00 | |
EA Other liabilities | 2 383.00 | |||
EC TOTAL (IV) | 47 341.00 | 27 439.00 | 47 341.00 | |
EE Grand total (I to V) | 92 593.00 | 50 023.00 | 92 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 223 316.00 | 223 316.00 | 223 316.00 | |
FG Production sold - services | 68 277.00 | 68 277.00 | 68 277.00 | |
FJ Net sales | 291 592.00 | 291 592.00 | 291 592.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 291 597.00 | |||
FS Purchases of goods (including customs duties) | 144 505.00 | |||
FW Other purchases and external expenses | 67 790.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 22 459.00 | |||
FZ Social Security Contributions | 7 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 130.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 243 181.00 | |||
GG - OPERATING RESULT (I - II) | 48 415.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 602.00 | 3 721.00 | 8 602.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 291 602.00 | 64 921.00 | 291 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251 783.00 | 43 836.00 | 251 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 818.00 | 21 085.00 | 39 818.00 | |
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