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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : EILIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-12 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-05-31 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | EILIX |
| Siren | 388579294 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 7962 |
| Management number | 1995B02419 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 300.00 | 27 300.00 | 27 300.00 | |
BZ Other receivables | 2 107.00 | 2 107.00 | 2 107.00 | |
CF Cash and cash equivalents | 196 587.00 | 196 587.00 | 196 587.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 226 069.00 | 226 069.00 | 226 069.00 | |
CO Grand total (0 to V) | 226 069.00 | 226 069.00 | 226 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 89 479.00 | 73 558.00 | 89 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 222.00 | 15 921.00 | -9 222.00 | |
DL TOTAL (I) | 88 507.00 | 97 729.00 | 88 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 830.00 | |||
DX Trade payables and related accounts | 13 720.00 | 34 484.00 | 13 720.00 | |
DY Tax and social security liabilities | 116 625.00 | 159 065.00 | 116 625.00 | |
EA Other liabilities | 7 216.00 | 14 631.00 | 7 216.00 | |
EB Prepaid income (2) | 3 700.00 | |||
EC TOTAL (IV) | 137 561.00 | 212 710.00 | 137 561.00 | |
EE Grand total (I to V) | 226 069.00 | 310 439.00 | 226 069.00 | |
EG Accrued income and payables due within one year | 137 561.00 | 212 710.00 | 137 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 641.00 | 155 641.00 | 155 641.00 | |
FJ Net sales | 155 641.00 | 155 641.00 | 155 641.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 155 645.00 | |||
FW Other purchases and external expenses | 81 143.00 | |||
FX Taxes, duties, and similar payments | 2 055.00 | |||
FY Salaries and Wages | 67 606.00 | |||
FZ Social Security Contributions | 14 056.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 164 866.00 | |||
GG - OPERATING RESULT (I - II) | -9 222.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 46.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 155 645.00 | 310 424.00 | 155 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 866.00 | 294 503.00 | 164 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 222.00 | 15 921.00 | -9 222.00 | |
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