Grow your business safely with ELOD
All the information you need about ELOD to develop and secure your business in France
E
HOME >
CORPORATES
>
ELOD >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ELOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ELOD |
| Siren | 538812850 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005835 |
| Management number | 2016B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39210 LE PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565 620.00 | 278 014.00 | 287 606.00 | 565 620.00 |
040 Financial Assets | 1 113 580.00 | 1 113 580.00 | 1 113 580.00 | |
044 Total Fixed Assets | 1 679 199.00 | 278 014.00 | 1 401 186.00 | 1 679 199.00 |
068 Receivables – Trade and related accounts | 3 399.00 | 3 399.00 | 3 399.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
080 Sellable securities | 328 284.00 | 328 284.00 | 328 284.00 | |
084 Cash | 49 021.00 | 49 021.00 | 49 021.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 382 205.00 | 382 205.00 | 382 205.00 | |
110 Total Assets | 2 061 405.00 | 278 014.00 | 1 783 391.00 | 2 061 405.00 |
120 Share or Individual Capital | 1 421 000.00 | |||
134 Retained Earnings | -119 434.00 | |||
136 Profit for the Year | 11 286.00 | |||
142 Total Equity - Total I | 1 312 852.00 | |||
156 Loans and similar debts | 3 528.00 | |||
166 Suppliers and related accounts | 3 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460 763.00 | |||
172 Other debts | 463 401.00 | |||
176 Total debts | 470 538.00 | |||
180 Liabilities Total | 1 783 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 331.00 | 26 126.00 | 26 331.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 332.00 | 26 127.00 | 26 332.00 | |
242 Other external expenses | 8 093.00 | 13 700.00 | 8 093.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 622.00 | 1 874.00 | |
254 Depreciation and amortization | 29 960.00 | 29 957.00 | 29 960.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 928.00 | 45 280.00 | 39 928.00 | |
270 Operating profit | -13 597.00 | -19 153.00 | -13 597.00 | |
280 Financial income | 27 102.00 | 30 795.00 | 27 102.00 | |
290 Exceptional income | 3 616.00 | |||
294 Financial expenses | 2 219.00 | 14 925.00 | 2 219.00 | |
310 Profit or loss | 11 286.00 | 333.00 | 11 286.00 | |
all companies in France
Complete and comprehensive database.
