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BALANCE SHEET (
2021-04-28)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13375 |
| Management number | 2009B02292 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| 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 | 27 519.00 | 27 071.00 | 54 589.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 71 941.00 | 27 519.00 | 44 422.00 | 71 941.00 |
050 Raw materials, supplies, in progress | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 263.00 | 263.00 | 263.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 72 704.00 | 27 519.00 | 45 185.00 | 72 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 337.00 | |||
136 Profit for the Year | -23 125.00 | |||
142 Total Equity - Total I | -9 988.00 | |||
156 Loans and similar debts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 190.00 | |||
172 Other debts | 54 757.00 | |||
176 Total debts | 55 173.00 | |||
180 Liabilities Total | 45 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 079.00 | 33 079.00 | ||
226 Operating subsidies received | 9 691.00 | 9 691.00 | ||
232 Total operating income excluding VAT | 42 770.00 | 42 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 944.00 | 4 944.00 | ||
240 Inventory changes (raw materials and supplies) | 71.00 | 71.00 | ||
242 Other external expenses | 24 620.00 | 24 620.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 22 600.00 | 22 600.00 | ||
252 Social security contributions | 7 864.00 | 7 864.00 | ||
254 Depreciation and amortization | 3 712.00 | 3 712.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 65 895.00 | 65 895.00 | ||
270 Operating profit | -23 125.00 | -23 125.00 | ||
310 Profit or loss | -23 125.00 | -23 125.00 | ||
| 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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