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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | ELVA |
| Siren | 804017002 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003604 |
| Management number | 2014B00287 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 894.00 | 161.00 | 1 733.00 | 1 894.00 |
044 Total Fixed Assets | 1 894.00 | 161.00 | 1 733.00 | 1 894.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 9 227.00 | 9 227.00 | 9 227.00 | |
096 Total Current Assets + Prepaid Expenses | 11 092.00 | 11 092.00 | 11 092.00 | |
110 Total Assets | 12 986.00 | 161.00 | 12 824.00 | 12 986.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 687.00 | |||
136 Profit for the Year | 3 720.00 | |||
142 Total Equity - Total I | 8 407.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
172 Other debts | 3 237.00 | |||
176 Total debts | 4 417.00 | |||
180 Liabilities Total | 12 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 342.00 | 22 368.00 | 26 342.00 | |
230 Other income | 1 180.00 | 6.00 | 1 180.00 | |
232 Total operating income excluding VAT | 27 522.00 | 22 374.00 | 27 522.00 | |
234 Purchases of goods (including customs duties) | 20 206.00 | 18 451.00 | 20 206.00 | |
236 Inventory change (goods) | -8.00 | |||
242 Other external expenses | 2 935.00 | 2 175.00 | 2 935.00 | |
244 Taxes, duties and similar payments | 110.00 | 109.00 | 110.00 | |
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 413.00 | 20 727.00 | 23 413.00 | |
270 Operating profit | 4 109.00 | 1 646.00 | 4 109.00 | |
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 3 720.00 | 1 646.00 | 3 720.00 | |
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