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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ELA'COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | ELA'COURSE |
| Siren | 753776681 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16214 |
| Management number | 2012B03072 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 652.00 | 22 156.00 | 22 496.00 | 44 652.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 44 902.00 | 22 156.00 | 22 746.00 | 44 902.00 |
068 Receivables – Trade and related accounts | 72 759.00 | 72 759.00 | 72 759.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 46 728.00 | 46 728.00 | 46 728.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 125.00 | 121 125.00 | 121 125.00 | |
110 Total Assets | 166 027.00 | 22 156.00 | 143 871.00 | 166 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 955.00 | |||
136 Profit for the Year | 10 843.00 | |||
142 Total Equity - Total I | 80 897.00 | |||
156 Loans and similar debts | 12 730.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 47 213.00 | |||
176 Total debts | 62 973.00 | |||
180 Liabilities Total | 143 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 732.00 | 356 354.00 | 333 732.00 | |
230 Other income | 1 251.00 | 645.00 | 1 251.00 | |
232 Total operating income excluding VAT | 334 983.00 | 356 999.00 | 334 983.00 | |
242 Other external expenses | 49 755.00 | 65 501.00 | 49 755.00 | |
243 (including business tax) | 1 187.00 | 1 187.00 | ||
244 Taxes, duties and similar payments | 6 088.00 | 4 933.00 | 6 088.00 | |
250 Staff compensation | 213 998.00 | 218 678.00 | 213 998.00 | |
252 Social security contributions | 49 191.00 | 53 186.00 | 49 191.00 | |
254 Depreciation and amortization | 3 767.00 | 4 528.00 | 3 767.00 | |
262 Other expenses | 912.00 | 1 001.00 | 912.00 | |
264 Total operating expenses | 323 712.00 | 347 826.00 | 323 712.00 | |
270 Operating profit | 11 271.00 | 9 174.00 | 11 271.00 | |
294 Financial expenses | 158.00 | 225.00 | 158.00 | |
300 Exceptional expenses | 270.00 | 666.00 | 270.00 | |
310 Profit or loss | 10 843.00 | 8 283.00 | 10 843.00 | |
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