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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ELANDIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ELANDIS GROUP |
| Siren | 790840524 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 7023 |
| Management number | 2013B00127 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SEMBLANCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
084 Cash | 43 317.00 | 43 317.00 | 43 317.00 | |
096 Total Current Assets + Prepaid Expenses | 43 533.00 | 43 533.00 | 43 533.00 | |
110 Total Assets | 43 533.00 | 43 533.00 | 43 533.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 368.00 | |||
134 Retained Earnings | 22 533.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | 32 124.00 | |||
172 Other debts | 11 409.00 | |||
176 Total debts | 11 409.00 | |||
180 Liabilities Total | 43 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 609.00 | 12 609.00 | ||
218 Production of services sold - France | 14 787.00 | 14 787.00 | ||
232 Total operating income excluding VAT | 27 396.00 | 27 396.00 | ||
234 Purchases of goods (including customs duties) | 3 972.00 | 3 972.00 | ||
242 Other external expenses | 2 944.00 | 2 944.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 15 192.00 | 15 192.00 | ||
252 Social security contributions | 5 719.00 | 5 719.00 | ||
264 Total operating expenses | 28 173.00 | 28 173.00 | ||
270 Operating profit | -777.00 | -777.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
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