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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ELINE NC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | ELINE NC |
| Siren | 838630580 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1302 |
| Management number | 2018B00724 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 700.00 | 96 700.00 | 96 700.00 | |
028 Tangible Assets | 1 700.00 | 399.00 | 1 301.00 | 1 700.00 |
040 Financial Assets | 2 327.00 | 2 327.00 | 2 327.00 | |
044 Total Fixed Assets | 100 727.00 | 399.00 | 100 328.00 | 100 727.00 |
072 Receivables – Other | 4 705.00 | 4 705.00 | 4 705.00 | |
084 Cash | 7 073.00 | 7 073.00 | 7 073.00 | |
096 Total Current Assets + Prepaid Expenses | 11 778.00 | 11 778.00 | 11 778.00 | |
110 Total Assets | 112 504.00 | 399.00 | 112 105.00 | 112 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 105.00 | |||
136 Profit for the Year | 8 822.00 | |||
142 Total Equity - Total I | 25 126.00 | |||
156 Loans and similar debts | 66 224.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 194.00 | |||
172 Other debts | 17 923.00 | |||
176 Total debts | 86 979.00 | |||
180 Liabilities Total | 112 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 598.00 | 51 414.00 | 77 598.00 | |
226 Operating subsidies received | 4 125.00 | 4 125.00 | ||
232 Total operating income excluding VAT | 81 723.00 | 51 414.00 | 81 723.00 | |
242 Other external expenses | 28 749.00 | 19 079.00 | 28 749.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 32 661.00 | 13 000.00 | 32 661.00 | |
252 Social security contributions | 5 502.00 | 846.00 | 5 502.00 | |
254 Depreciation and amortization | 340.00 | 59.00 | 340.00 | |
262 Other expenses | 2 608.00 | 957.00 | 2 608.00 | |
264 Total operating expenses | 70 477.00 | 33 941.00 | 70 477.00 | |
270 Operating profit | 11 245.00 | 17 473.00 | 11 245.00 | |
294 Financial expenses | 867.00 | 645.00 | 867.00 | |
306 Income tax's | 1 557.00 | 2 524.00 | 1 557.00 | |
310 Profit or loss | 8 822.00 | 14 305.00 | 8 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94.00 | 94.00 | ||
490 Total Fixed Assets (Gross Value) | 100 633.00 | 100 633.00 | ||
492 Total Fixed Assets (Increases) | 94.00 | 94.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 304.00 | 16 304.00 | ||
378 Amount of deductible VAT on goods and services | 2 323.00 | 2 323.00 | ||
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