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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : E-LINEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | E-LINEC |
| Siren | 493971394 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58547 |
| Management number | 2007B00653 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 556.00 | 4 501.00 | 55.00 | 4 556.00 |
040 Financial Assets | 42 918.00 | 42 918.00 | 42 918.00 | |
044 Total Fixed Assets | 47 474.00 | 4 501.00 | 42 973.00 | 47 474.00 |
068 Receivables – Trade and related accounts | 58 122.00 | 58 122.00 | 58 122.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 284 069.00 | 284 069.00 | 284 069.00 | |
096 Total Current Assets + Prepaid Expenses | 353 329.00 | 353 329.00 | 353 329.00 | |
110 Total Assets | 400 802.00 | 4 501.00 | 396 302.00 | 400 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 159 529.00 | |||
136 Profit for the Year | 14 213.00 | |||
142 Total Equity - Total I | 182 542.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 142.00 | |||
172 Other debts | 210 631.00 | |||
176 Total debts | 213 760.00 | |||
180 Liabilities Total | 396 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 809.00 | 97 148.00 | 85 809.00 | |
232 Total operating income excluding VAT | 85 809.00 | 97 148.00 | 85 809.00 | |
242 Other external expenses | 9 874.00 | 21 042.00 | 9 874.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 1 200.00 | 713.00 | |
250 Staff compensation | 59 181.00 | 59 510.00 | 59 181.00 | |
254 Depreciation and amortization | 307.00 | 697.00 | 307.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 075.00 | 82 449.00 | 70 075.00 | |
270 Operating profit | 15 734.00 | 14 699.00 | 15 734.00 | |
280 Financial income | 987.00 | 1 537.00 | 987.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 2 508.00 | 2 435.00 | 2 508.00 | |
310 Profit or loss | 14 213.00 | 13 601.00 | 14 213.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 464.00 | 464.00 | ||
490 Total Fixed Assets (Gross Value) | 47 010.00 | 47 010.00 | ||
492 Total Fixed Assets (Increases) | 464.00 | 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 236.00 | 14 236.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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