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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ELIF |
| Siren | 511565574 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4622 |
| Management number | 2009B02292 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 54 589.00 | 23 807.00 | 30 783.00 | 54 589.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 71 941.00 | 23 807.00 | 48 134.00 | 71 941.00 |
050 Raw materials, supplies, in progress | 436.00 | 436.00 | 436.00 | |
068 Receivables – Trade and related accounts | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
110 Total Assets | 73 075.00 | 23 807.00 | 49 268.00 | 73 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 597.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 13 137.00 | |||
156 Loans and similar debts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 32 183.00 | |||
176 Total debts | 36 131.00 | |||
180 Liabilities Total | 49 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 047.00 | 55 047.00 | ||
232 Total operating income excluding VAT | 55 047.00 | 55 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 284.00 | 4 284.00 | ||
240 Inventory changes (raw materials and supplies) | -226.00 | -226.00 | ||
242 Other external expenses | 18 412.00 | 18 412.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 28 800.00 | 28 800.00 | ||
252 Social security contributions | 11 434.00 | 11 434.00 | ||
254 Depreciation and amortization | 3 712.00 | 3 712.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 68 257.00 | 68 257.00 | ||
270 Operating profit | -13 210.00 | -13 210.00 | ||
290 Exceptional income | 18 738.00 | 18 738.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 541.00 | 4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 941.00 | 71 941.00 | ||
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