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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ELG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELG |
| Siren | 813257367 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4136 |
| Management number | 2015B06675 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 635.00 | 14 226.00 | 37 409.00 | 51 635.00 |
040 Financial Assets | 383 983.00 | 383 983.00 | 383 983.00 | |
044 Total Fixed Assets | 435 618.00 | 14 226.00 | 421 392.00 | 435 618.00 |
072 Receivables – Other | 18 181.00 | 18 181.00 | 18 181.00 | |
084 Cash | 8 028.00 | 8 028.00 | 8 028.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 26 881.00 | 26 881.00 | 26 881.00 | |
110 Total Assets | 462 500.00 | 14 226.00 | 448 274.00 | 462 500.00 |
120 Share or Individual Capital | 278 846.00 | |||
134 Retained Earnings | 18 045.00 | |||
136 Profit for the Year | 7 406.00 | |||
142 Total Equity - Total I | 304 298.00 | |||
166 Suppliers and related accounts | 11 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 849.00 | |||
172 Other debts | 132 603.00 | |||
176 Total debts | 143 976.00 | |||
180 Liabilities Total | 448 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 666.00 | 93 666.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 93 668.00 | 93 668.00 | ||
242 Other external expenses | 71 914.00 | 71 914.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
250 Staff compensation | 5 311.00 | 5 311.00 | ||
252 Social security contributions | 2 511.00 | 2 511.00 | ||
254 Depreciation and amortization | 10 090.00 | 10 090.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 92 258.00 | 92 258.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 1 320.00 | 1 320.00 | ||
310 Profit or loss | 7 406.00 | 7 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 426 118.00 | 426 118.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 733.00 | 20 733.00 | ||
378 Amount of deductible VAT on goods and services | 3 458.00 | 3 458.00 | ||
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