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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ELOS Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ELOS Group |
| Siren | 879397446 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4767 |
| Management number | 2019B04197 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 632.00 | |||
044 Total Fixed Assets | 51 632.00 | |||
084 Cash | 26 174.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 174.00 | |||
110 Total Assets | 77 806.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 1 495.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 6 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 127.00 | 6 127.00 | ||
232 Total operating income excluding VAT | 6 127.00 | 6 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 114.00 | 5 114.00 | ||
264 Total operating expenses | 5 114.00 | 5 114.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
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