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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ELEASEA FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | ELEASEA FINANCEMENT |
| Siren | 847936713 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2662 |
| Management number | 2019B00601 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 26 240.00 | 26 240.00 | 26 240.00 | |
BZ Other receivables | 33 863.00 | 33 863.00 | 33 863.00 | |
CF Cash and cash equivalents | 1 221.00 | 1 221.00 | 1 221.00 | |
CJ TOTAL (II) | 61 324.00 | 61 324.00 | 61 324.00 | |
CO Grand total (0 to V) | 66 324.00 | 66 324.00 | 66 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 430.00 | 430.00 | ||
DL TOTAL (I) | 10 430.00 | 10 430.00 | ||
DX Trade payables and related accounts | 46 961.00 | 46 961.00 | ||
DY Tax and social security liabilities | 8 932.00 | 8 932.00 | ||
EC TOTAL (IV) | 55 893.00 | 55 893.00 | ||
EE Grand total (I to V) | 66 324.00 | 66 324.00 | ||
EG Accrued income and payables due within one year | 55 893.00 | 55 893.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 781 982.00 | 781 982.00 | 781 982.00 | |
FG Production sold - services | 23 624.00 | 23 624.00 | 23 624.00 | |
FJ Net sales | 805 607.00 | 805 607.00 | 805 607.00 | |
FR Total operating income (I) | 805 607.00 | |||
FS Purchases of goods (including customs duties) | 755 691.00 | |||
FW Other purchases and external expenses | 49 319.00 | |||
GF Total Operating Expenses (II) | 805 010.00 | |||
GG - OPERATING RESULT (I - II) | 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 167.00 | 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 805 607.00 | 805 607.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 805 177.00 | 805 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 430.00 | 430.00 | ||
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