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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : EL.INS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EL.INS.COM |
| Siren | 529421760 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143142 |
| Management number | 2011B00145 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 |
028 Tangible Assets | 21 514.00 | 20 459.00 | 1 056.00 | 21 514.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 22 254.00 | 20 459.00 | 1 796.00 | 22 254.00 |
064 Advances and down payments on orders | 1 324.00 | 1 324.00 | 1 324.00 | |
068 Receivables – Trade and related accounts | 68 130.00 | 68 130.00 | 68 130.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 223 244.00 | 223 244.00 | 223 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 296 385.00 | 296 385.00 | 296 385.00 | |
110 Total Assets | 318 639.00 | 20 459.00 | 298 180.00 | 318 639.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 179 524.00 | |||
136 Profit for the Year | 28 600.00 | |||
142 Total Equity - Total I | 211 424.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 096.00 | |||
172 Other debts | 75 660.00 | |||
174 Prepaid income | ||||
176 Total debts | 86 756.00 | |||
180 Liabilities Total | 298 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 447 349.00 | 485 112.00 | 447 349.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 191.00 | 4.00 | 1 191.00 | |
232 Total operating income excluding VAT | 448 539.00 | 488 116.00 | 448 539.00 | |
242 Other external expenses | 56 514.00 | 64 296.00 | 56 514.00 | |
244 Taxes, duties and similar payments | 667.00 | 646.00 | 667.00 | |
250 Staff compensation | 282 136.00 | 287 274.00 | 282 136.00 | |
252 Social security contributions | 68 327.00 | 94 302.00 | 68 327.00 | |
254 Depreciation and amortization | 314.00 | 239.00 | 314.00 | |
262 Other expenses | 2 879.00 | 3 497.00 | 2 879.00 | |
264 Total operating expenses | 410 837.00 | 450 254.00 | 410 837.00 | |
270 Operating profit | 37 702.00 | 37 863.00 | 37 702.00 | |
290 Exceptional income | 13 384.00 | |||
300 Exceptional expenses | 3 447.00 | 2 001.00 | 3 447.00 | |
306 Income tax's | 5 655.00 | 8 408.00 | 5 655.00 | |
310 Profit or loss | 28 600.00 | 40 838.00 | 28 600.00 | |
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