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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ELING |
| Siren | 481576882 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 714 |
| Management number | 2005B00248 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 469.00 | 8 901.00 | 5 568.00 | 14 469.00 |
044 Total Fixed Assets | 14 469.00 | 8 901.00 | 5 568.00 | 14 469.00 |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 64 710.00 | 64 710.00 | 64 710.00 | |
092 Prepaid expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
096 Total Current Assets + Prepaid Expenses | 74 520.00 | 74 520.00 | 74 520.00 | |
110 Total Assets | 88 988.00 | 8 901.00 | 80 088.00 | 88 988.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 113 038.00 | |||
136 Profit for the Year | -48 950.00 | |||
142 Total Equity - Total I | 68 487.00 | |||
164 Advances and down payments received on current orders | 3 960.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 11 601.00 | |||
180 Liabilities Total | 80 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 075.00 | 80 225.00 | 10 075.00 | |
232 Total operating income excluding VAT | 10 075.00 | 80 225.00 | 10 075.00 | |
242 Other external expenses | 13 135.00 | 18 540.00 | 13 135.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 867.00 | 2 404.00 | |
24B (including equipment leasing) | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 43 008.00 | 69 939.00 | 43 008.00 | |
254 Depreciation and amortization | 480.00 | 672.00 | 480.00 | |
262 Other expenses | -1.00 | 6.00 | -1.00 | |
264 Total operating expenses | 59 026.00 | 90 018.00 | 59 026.00 | |
270 Operating profit | -48 950.00 | -9 793.00 | -48 950.00 | |
310 Profit or loss | -48 950.00 | -9 793.00 | -48 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 469.00 | 14 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 855.00 | 9 855.00 | ||
378 Amount of deductible VAT on goods and services | 1 803.00 | 1 803.00 | ||
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