Grow your business safely with ELISA
All the information you need about ELISA to develop and secure your business in France
E
HOME >
CORPORATES
>
ELISA >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ELISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ELISA |
| Siren | 751390386 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18947 |
| Management number | 2012B02014 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778 552.00 | 279 235.00 | 499 317.00 | 778 552.00 |
044 Total Fixed Assets | 778 552.00 | 279 235.00 | 499 317.00 | 778 552.00 |
084 Cash | 17 770.00 | 17 770.00 | 17 770.00 | |
096 Total Current Assets + Prepaid Expenses | 17 770.00 | 17 770.00 | 17 770.00 | |
110 Total Assets | 796 322.00 | 279 235.00 | 517 088.00 | 796 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -68 343.00 | |||
136 Profit for the Year | -26 971.00 | |||
142 Total Equity - Total I | -92 313.00 | |||
156 Loans and similar debts | 393 315.00 | |||
166 Suppliers and related accounts | 3 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 993.00 | |||
172 Other debts | 212 095.00 | |||
176 Total debts | 609 401.00 | |||
180 Liabilities Total | 517 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 960.00 | 70 960.00 | ||
232 Total operating income excluding VAT | 70 960.00 | 70 960.00 | ||
242 Other external expenses | 22 003.00 | 22 003.00 | ||
244 Taxes, duties and similar payments | 9 408.00 | 9 408.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 45 089.00 | 45 089.00 | ||
264 Total operating expenses | 77 701.00 | 77 701.00 | ||
270 Operating profit | -6 741.00 | -6 741.00 | ||
294 Financial expenses | 20 230.00 | 20 230.00 | ||
310 Profit or loss | -26 971.00 | -26 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 778 552.00 | 778 552.00 | ||
all companies in France
Complete and comprehensive database.
