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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ELAVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | ELAVINE |
| Siren | 797531787 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63326 |
| Management number | 2013B19006 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 802.00 | 39 802.00 | 39 802.00 | |
014 Intangible Assets - Other | 15 960.00 | 15 960.00 | 15 960.00 | |
028 Tangible Assets | 72 610.00 | 61 719.00 | 10 891.00 | 72 610.00 |
040 Financial Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
044 Total Fixed Assets | 132 008.00 | 77 679.00 | 54 329.00 | 132 008.00 |
060 Merchandise inventory | 8 609.00 | 8 609.00 | 8 609.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 45 872.00 | 45 872.00 | 45 872.00 | |
096 Total Current Assets + Prepaid Expenses | 55 439.00 | 55 439.00 | 55 439.00 | |
110 Total Assets | 187 447.00 | 77 679.00 | 109 768.00 | 187 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 162.00 | |||
136 Profit for the Year | 8 576.00 | |||
142 Total Equity - Total I | 26 740.00 | |||
156 Loans and similar debts | 35 258.00 | |||
166 Suppliers and related accounts | 3 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 126.00 | |||
172 Other debts | 44 277.00 | |||
176 Total debts | 83 028.00 | |||
180 Liabilities Total | 109 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 839.00 | 8 839.00 | ||
214 Production of goods sold - France | 8 854.00 | 8 854.00 | ||
218 Production of services sold - France | 102 764.00 | 102 764.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 7 275.00 | 7 275.00 | ||
232 Total operating income excluding VAT | 132 544.00 | 132 544.00 | ||
234 Purchases of goods (including customs duties) | 14 042.00 | 14 042.00 | ||
236 Inventory change (goods) | -816.00 | -816.00 | ||
242 Other external expenses | 38 206.00 | 38 206.00 | ||
243 (including business tax) | 1 480.00 | 1 480.00 | ||
244 Taxes, duties and similar payments | 2 194.00 | 2 194.00 | ||
250 Staff compensation | 51 779.00 | 51 779.00 | ||
252 Social security contributions | 5 678.00 | 5 678.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
262 Other expenses | 9 184.00 | 9 184.00 | ||
264 Total operating expenses | 123 609.00 | 123 609.00 | ||
270 Operating profit | 8 935.00 | 8 935.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | 8 578.00 | 8 578.00 | ||
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