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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ELOA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-01-14 | Public | 2019-09-30 | Complete |
| Name | ELOA SERVICES |
| Siren | 844604397 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2021/000496 |
| Management number | 2018B01708 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 226.00 | 1 034.00 | 10 192.00 | 11 226.00 |
BJ TOTAL (I) | 11 226.00 | 1 034.00 | 10 192.00 | 11 226.00 |
BX Customers and related accounts | 4 190.00 | 4 190.00 | 4 190.00 | |
CF Cash and cash equivalents | 7 739.00 | 7 739.00 | 7 739.00 | |
CJ TOTAL (II) | 11 929.00 | 11 929.00 | 11 929.00 | |
CO Grand total (0 to V) | 23 155.00 | 1 034.00 | 22 121.00 | 23 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 462.00 | 5 462.00 | ||
DL TOTAL (I) | 6 462.00 | 6 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 278.00 | 13 278.00 | ||
DX Trade payables and related accounts | 715.00 | 715.00 | ||
DY Tax and social security liabilities | 1 665.00 | 1 665.00 | ||
EC TOTAL (IV) | 15 658.00 | 15 658.00 | ||
EE Grand total (I to V) | 22 121.00 | 22 121.00 | ||
EI Including equity loans | 13 278.00 | 13 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 355.00 | 24 355.00 | 24 355.00 | |
FJ Net sales | 24 355.00 | 24 355.00 | 24 355.00 | |
FR Total operating income (I) | 24 355.00 | |||
FU Purchases of raw materials and other supplies | 588.00 | |||
FW Other purchases and external expenses | 15 223.00 | |||
FZ Social Security Contributions | 972.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 034.00 | |||
GF Total Operating Expenses (II) | 17 816.00 | |||
GG - OPERATING RESULT (I - II) | 6 538.00 | |||
GR Interest and similar expenses | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 964.00 | 964.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 355.00 | 24 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 892.00 | 18 892.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 462.00 | 5 462.00 | ||
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