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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ELER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | ELER |
| Siren | 413123605 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140450 |
| Management number | 1997B10551 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 308 930.00 | 308 930.00 | 308 930.00 | |
BH Other financial assets | 3 796.00 | 3 796.00 | 3 796.00 | |
BJ TOTAL (I) | 314 236.00 | 314 236.00 | 314 236.00 | |
BX Customers and related accounts | 51 264.00 | 51 264.00 | 51 264.00 | |
BZ Other receivables | 1 242.00 | 1 242.00 | 1 242.00 | |
CF Cash and cash equivalents | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 53 295.00 | 53 295.00 | 53 295.00 | |
CO Grand total (0 to V) | 367 531.00 | 367 531.00 | 367 531.00 | |
CU Other investments | 1 510.00 | 1 510.00 | 1 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | ||
DD Legal reserve (1) | 10 800.00 | 10 800.00 | ||
DG Other reserves | 122 828.00 | 122 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 551.00 | 48 551.00 | ||
DL TOTAL (I) | 340 179.00 | 340 179.00 | ||
DX Trade payables and related accounts | 7 180.00 | 7 180.00 | ||
DY Tax and social security liabilities | 20 171.00 | 20 171.00 | ||
EC TOTAL (IV) | 27 351.00 | 27 351.00 | ||
EE Grand total (I to V) | 367 531.00 | 367 531.00 | ||
EG Accrued income and payables due within one year | 27 351.00 | 27 351.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 505.00 | 15 505.00 | 15 505.00 | |
FJ Net sales | 15 505.00 | 15 505.00 | 15 505.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 15 509.00 | |||
FW Other purchases and external expenses | 40 522.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FY Salaries and Wages | 7 198.00 | |||
FZ Social Security Contributions | 8 183.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 56 231.00 | |||
GG - OPERATING RESULT (I - II) | -40 722.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 273.00 | |||
GP Total financial income (V) | 89 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 782.00 | 104 782.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 231.00 | 56 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 551.00 | 48 551.00 | ||
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