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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | ELD |
| Siren | 850662073 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7741 |
| Management number | 2019B04941 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
068 Receivables – Trade and related accounts | 16 850.00 | 16 850.00 | 16 850.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 8 412.00 | 8 412.00 | 8 412.00 | |
096 Total Current Assets + Prepaid Expenses | 27 006.00 | 27 006.00 | 27 006.00 | |
110 Total Assets | 28 431.00 | 28 431.00 | 28 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 302.00 | |||
142 Total Equity - Total I | 6 302.00 | |||
166 Suppliers and related accounts | 4 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 787.00 | |||
172 Other debts | 17 146.00 | |||
176 Total debts | 22 130.00 | |||
180 Liabilities Total | 28 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 366.00 | 95 366.00 | ||
232 Total operating income excluding VAT | 95 366.00 | 95 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 505.00 | 14 505.00 | ||
242 Other external expenses | 13 810.00 | 13 810.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 52 510.00 | 52 510.00 | ||
252 Social security contributions | 9 147.00 | 9 147.00 | ||
264 Total operating expenses | 90 304.00 | 90 304.00 | ||
270 Operating profit | 5 061.00 | 5 061.00 | ||
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 302.00 | 4 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 425.00 | 1 425.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
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