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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ELO-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | ELO-PARIS |
| Siren | 878404938 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18939 |
| Management number | 2019B28424 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 90 256.00 | 16 075.00 | 74 181.00 | 90 256.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 265 498.00 | 16 075.00 | 249 423.00 | 265 498.00 |
068 Receivables – Trade and related accounts | 7 855.00 | 7 855.00 | 7 855.00 | |
072 Receivables – Other | 5 601.00 | 5 601.00 | 5 601.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 14 852.00 | 14 852.00 | 14 852.00 | |
110 Total Assets | 280 350.00 | 16 075.00 | 264 275.00 | 280 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -80 339.00 | |||
142 Total Equity - Total I | -79 339.00 | |||
166 Suppliers and related accounts | 13 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 817.00 | |||
172 Other debts | 330 005.00 | |||
176 Total debts | 343 614.00 | |||
180 Liabilities Total | 264 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 357.00 | 24 357.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 24 759.00 | 24 759.00 | ||
234 Purchases of goods (including customs duties) | 9 831.00 | 9 831.00 | ||
242 Other external expenses | 53 213.00 | 53 213.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 25 807.00 | 25 807.00 | ||
252 Social security contributions | 3 563.00 | 3 563.00 | ||
254 Depreciation and amortization | 16 075.00 | 16 075.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 384.00 | 109 384.00 | ||
270 Operating profit | -84 626.00 | -84 626.00 | ||
290 Exceptional income | 4 286.00 | 4 286.00 | ||
310 Profit or loss | -80 339.00 | -80 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 175 000.00 | 175 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 866.00 | 43 866.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 390.00 | 21 390.00 | ||
482 INCREASES Financial Assets | 242.00 | 242.00 | ||
492 Total Fixed Assets (Increases) | 265 498.00 | 265 498.00 | ||
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