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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ELINE NC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | ELINE NC |
| Siren | 838630580 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13270 |
| Management number | 2018B00724 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 700.00 | 96 700.00 | 96 700.00 | |
028 Tangible Assets | 5 210.00 | 1 111.00 | 4 099.00 | 5 210.00 |
040 Financial Assets | 2 327.00 | 2 327.00 | 2 327.00 | |
044 Total Fixed Assets | 104 237.00 | 1 111.00 | 103 126.00 | 104 237.00 |
072 Receivables – Other | 8 546.00 | 8 546.00 | 8 546.00 | |
084 Cash | 21 224.00 | 21 224.00 | 21 224.00 | |
096 Total Current Assets + Prepaid Expenses | 29 770.00 | 29 770.00 | 29 770.00 | |
110 Total Assets | 134 007.00 | 1 111.00 | 132 896.00 | 134 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 926.00 | |||
136 Profit for the Year | -841.00 | |||
142 Total Equity - Total I | 24 285.00 | |||
156 Loans and similar debts | 85 598.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 19 103.00 | |||
176 Total debts | 108 611.00 | |||
180 Liabilities Total | 132 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 948.00 | 77 598.00 | 51 948.00 | |
226 Operating subsidies received | 16 333.00 | 4 125.00 | 16 333.00 | |
230 Other income | 4 726.00 | 4 726.00 | ||
232 Total operating income excluding VAT | 73 006.00 | 81 723.00 | 73 006.00 | |
242 Other external expenses | 23 707.00 | 28 749.00 | 23 707.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 722.00 | 618.00 | 722.00 | |
250 Staff compensation | 38 209.00 | 32 661.00 | 38 209.00 | |
252 Social security contributions | 8 404.00 | 5 502.00 | 8 404.00 | |
254 Depreciation and amortization | 712.00 | 340.00 | 712.00 | |
262 Other expenses | 1 315.00 | 2 608.00 | 1 315.00 | |
264 Total operating expenses | 73 070.00 | 70 477.00 | 73 070.00 | |
270 Operating profit | -64.00 | 11 245.00 | -64.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 558.00 | 867.00 | 558.00 | |
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 1 557.00 | |||
310 Profit or loss | -841.00 | 8 822.00 | -841.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 510.00 | 3 510.00 | ||
490 Total Fixed Assets (Gross Value) | 100 727.00 | 100 727.00 | ||
492 Total Fixed Assets (Increases) | 3 510.00 | 3 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 417.00 | 10 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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