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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : ELANEBROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | ELANEBROC |
| Siren | 528725138 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 6358 |
| Management number | 2010B25482 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
040 Financial Assets | 76 013.00 | 76 013.00 | 76 013.00 | |
044 Total Fixed Assets | 78 034.00 | 2 021.00 | 76 013.00 | 78 034.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 12 984.00 | 12 984.00 | 12 984.00 | |
084 Cash | 91 517.00 | 91 517.00 | 91 517.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 110 549.00 | 110 549.00 | 110 549.00 | |
110 Total Assets | 188 584.00 | 2 021.00 | 186 562.00 | 188 584.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 143 031.00 | |||
136 Profit for the Year | 32 161.00 | |||
142 Total Equity - Total I | 177 391.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 8 396.00 | |||
176 Total debts | 9 171.00 | |||
180 Liabilities Total | 186 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
264 Total operating expenses | 7 939.00 | 7 939.00 | ||
270 Operating profit | 37 061.00 | 37 061.00 | ||
280 Financial income | 846.00 | 846.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 5 686.00 | 5 686.00 | ||
310 Profit or loss | 32 161.00 | 32 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 846.00 | 6 846.00 | ||
490 Total Fixed Assets (Gross Value) | 71 189.00 | 71 189.00 | ||
492 Total Fixed Assets (Increases) | 6 846.00 | 6 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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