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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ELOONA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | ELOONA SOLUTIONS |
| Siren | 753707199 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6325 |
| Management number | 2012B06157 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 99 977.00 | 20 051.00 | 79 926.00 | 99 977.00 |
044 Total Fixed Assets | 114 977.00 | 20 051.00 | 94 926.00 | 114 977.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 23 451.00 | 23 451.00 | 23 451.00 | |
096 Total Current Assets + Prepaid Expenses | 23 655.00 | 23 655.00 | 23 655.00 | |
110 Total Assets | 138 632.00 | 20 051.00 | 118 581.00 | 138 632.00 |
120 Share or Individual Capital | 182 880.00 | |||
134 Retained Earnings | -44 941.00 | |||
136 Profit for the Year | -19 675.00 | |||
142 Total Equity - Total I | 118 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 317.00 | |||
180 Liabilities Total | 118 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 733.00 | 1 733.00 | ||
230 Other income | 1.00 | 2 188.00 | 1.00 | |
232 Total operating income excluding VAT | 1 733.00 | 2 188.00 | 1 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78.00 | |||
242 Other external expenses | 4 310.00 | 7 374.00 | 4 310.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 323.00 | 125.00 | |
250 Staff compensation | 8 458.00 | |||
252 Social security contributions | 2 870.00 | |||
254 Depreciation and amortization | 19 996.00 | 55.00 | 19 996.00 | |
264 Total operating expenses | 24 431.00 | 19 158.00 | 24 431.00 | |
270 Operating profit | -22 698.00 | -16 970.00 | -22 698.00 | |
290 Exceptional income | 3 023.00 | 3 023.00 | ||
310 Profit or loss | -19 675.00 | -16 970.00 | -19 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 977.00 | 114 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 347.00 | 347.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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