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BALANCE SHEET (
2022-06-12)
THE LIST OF BALANCE SHEET : EILIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-12 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-05-31 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | EILIX |
| Siren | 388579294 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11448 |
| Management number | 1995B02419 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 889.00 | 31 889.00 | 31 889.00 | |
BZ Other receivables | 5 760.00 | 5 760.00 | 5 760.00 | |
CF Cash and cash equivalents | 193 956.00 | 193 956.00 | 193 956.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 231 643.00 | 231 643.00 | 231 643.00 | |
CO Grand total (0 to V) | 231 643.00 | 231 643.00 | 231 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 80 257.00 | 80 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 630.00 | -3 630.00 | ||
DL TOTAL (I) | 84 878.00 | 84 878.00 | ||
DX Trade payables and related accounts | 33 575.00 | 33 575.00 | ||
DY Tax and social security liabilities | 110 888.00 | 110 888.00 | ||
EA Other liabilities | 2 302.00 | 2 302.00 | ||
EC TOTAL (IV) | 146 765.00 | 146 765.00 | ||
EE Grand total (I to V) | 231 643.00 | 231 643.00 | ||
EG Accrued income and payables due within one year | 146 765.00 | 146 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 905.00 | 171 905.00 | 171 905.00 | |
FJ Net sales | 171 905.00 | 171 905.00 | 171 905.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 171 909.00 | |||
FW Other purchases and external expenses | 82 564.00 | |||
FX Taxes, duties, and similar payments | 1 852.00 | |||
FY Salaries and Wages | 73 341.00 | |||
FZ Social Security Contributions | 17 600.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 175 611.00 | |||
GG - OPERATING RESULT (I - II) | -3 702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 233.00 | 233.00 | ||
HA Exceptional income from management transactions | 72.00 | 72.00 | ||
HD Total exceptional income (VII) | 72.00 | 72.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 72.00 | 72.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 981.00 | 171 981.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 611.00 | 175 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 630.00 | -3 630.00 | ||
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