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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ELODYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ELODYO |
| Siren | 808908040 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 4658 |
| Management number | 2015B00021 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 Ruoms |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 481.00 | 954.00 | 1 527.00 | 2 481.00 |
040 Financial Assets | 15 250.00 | 15 250.00 | 15 250.00 | |
044 Total Fixed Assets | 17 731.00 | 954.00 | 16 777.00 | 17 731.00 |
050 Raw materials, supplies, in progress | 1 093.00 | 1 093.00 | 1 093.00 | |
064 Advances and down payments on orders | 1 423.00 | 1 423.00 | 1 423.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 6 349.00 | 6 349.00 | 6 349.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 12 791.00 | 12 791.00 | 12 791.00 | |
110 Total Assets | 30 522.00 | 954.00 | 29 568.00 | 30 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 968.00 | |||
136 Profit for the Year | 11 482.00 | |||
142 Total Equity - Total I | 20 950.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
172 Other debts | 3 644.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 29 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 162 108.00 | 162 108.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 162 117.00 | 162 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 185.00 | 53 185.00 | ||
240 Inventory changes (raw materials and supplies) | 1 032.00 | 1 032.00 | ||
242 Other external expenses | 59 082.00 | 59 082.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 737.00 | ||
250 Staff compensation | 26 352.00 | 26 352.00 | ||
252 Social security contributions | 8 236.00 | 8 236.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 151 487.00 | 151 487.00 | ||
270 Operating profit | 10 629.00 | 10 629.00 | ||
294 Financial expenses | 827.00 | 827.00 | ||
306 Income tax's | -1 680.00 | -1 680.00 | ||
310 Profit or loss | 11 482.00 | 11 482.00 | ||
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