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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : GROUPE ELAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | GROUPE ELAJE |
| Siren | 491781159 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11288 |
| Management number | 2006B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 LA CHAIZE LE VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 021.00 | |||
040 Financial Assets | 365 518.00 | |||
044 Total Fixed Assets | 425 539.00 | |||
068 Receivables – Trade and related accounts | 1 314 491.00 | |||
084 Cash | 17 605.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 332 095.00 | |||
110 Total Assets | 1 757 634.00 | |||
120 Share or Individual Capital | 1 782.00 | |||
136 Profit for the Year | -130 847.00 | |||
142 Total Equity - Total I | 320 120.00 | |||
156 Loans and similar debts | 239 827.00 | |||
172 Other debts | 1 197 687.00 | |||
176 Total debts | 1 437 514.00 | |||
180 Liabilities Total | 1 757 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 300.00 | 711 500.00 | 611 300.00 | |
230 Other income | 890.00 | 151.00 | 890.00 | |
232 Total operating income excluding VAT | 612 190.00 | 712 351.00 | 612 190.00 | |
242 Other external expenses | 172 048.00 | 103 242.00 | 172 048.00 | |
244 Taxes, duties and similar payments | 14 660.00 | 13 672.00 | 14 660.00 | |
250 Staff compensation | 365 809.00 | 557 755.00 | 365 809.00 | |
254 Depreciation and amortization | 16 735.00 | 15 868.00 | 16 735.00 | |
262 Other expenses | 8 228.00 | 1 031.00 | 8 228.00 | |
264 Total operating expenses | 577 481.00 | 691 569.00 | 577 481.00 | |
270 Operating profit | 34 710.00 | 20 782.00 | 34 710.00 | |
290 Exceptional income | 43 500.00 | 43 500.00 | ||
300 Exceptional expenses | 108 267.00 | 151.00 | 108 267.00 | |
306 Income tax's | 98 228.00 | 4 651.00 | 98 228.00 | |
310 Profit or loss | -130 847.00 | 12 429.00 | -130 847.00 | |
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