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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ELEMENT 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-10-31 | Complete |
| 2021-07-05 | Public | 2019-10-31 | Complete |
| Name | ELEMENT 30 |
| Siren | 840527030 |
| Closing | 2019-10-31 |
| Registry code | 9401 |
| Registration number | 18360 |
| Management number | 2018B03702 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 099.00 | |||
AT Other tangible assets | 540.00 | |||
BJ TOTAL (I) | 1 638.00 | |||
BX Customers and related accounts | 1 125.00 | |||
BZ Other receivables | 1 535.00 | |||
CF Cash and cash equivalents | 21 281.00 | |||
CJ TOTAL (II) | 23 941.00 | |||
CO Grand total (0 to V) | 25 580.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 074.00 | -3 074.00 | ||
DL TOTAL (I) | 20 926.00 | 20 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 530.00 | 530.00 | ||
DX Trade payables and related accounts | 3 841.00 | 3 841.00 | ||
DY Tax and social security liabilities | 284.00 | 284.00 | ||
EC TOTAL (IV) | 4 654.00 | 4 654.00 | ||
EE Grand total (I to V) | 25 580.00 | 25 580.00 | ||
EI Including equity loans | 530.00 | 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 184.00 | |||
FJ Net sales | 5 184.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 5 188.00 | |||
FW Other purchases and external expenses | 7 493.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 486.00 | |||
GF Total Operating Expenses (II) | 8 263.00 | |||
GG - OPERATING RESULT (I - II) | -3 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 188.00 | 5 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 263.00 | 8 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 074.00 | -3 074.00 | ||
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