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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : ELOWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ELOWAN |
| Siren | 801577099 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 4039 |
| Management number | 2014B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 Saint-Ours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632 691.00 | 54 599.00 | 578 092.00 | 632 691.00 |
044 Total Fixed Assets | 632 691.00 | 54 599.00 | 578 092.00 | 632 691.00 |
072 Receivables – Other | ||||
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 251 660.00 | 251 660.00 | 251 660.00 | |
096 Total Current Assets + Prepaid Expenses | 701 660.00 | 701 660.00 | 701 660.00 | |
110 Total Assets | 1 334 351.00 | 54 599.00 | 1 279 752.00 | 1 334 351.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 879 574.00 | |||
136 Profit for the Year | 145 478.00 | |||
142 Total Equity - Total I | 1 026 702.00 | |||
156 Loans and similar debts | 152 747.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 043.00 | |||
172 Other debts | 98 780.00 | |||
176 Total debts | 253 051.00 | |||
180 Liabilities Total | 1 279 752.00 | |||
195 Of which payables due in more than one year | 120 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | 7 800.00 | |
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | 7 800.00 | |
242 Other external expenses | 4 387.00 | 3 590.00 | 4 387.00 | |
244 Taxes, duties and similar payments | 3 713.00 | 3 713.00 | ||
254 Depreciation and amortization | 31 812.00 | 17 106.00 | 31 812.00 | |
264 Total operating expenses | 39 912.00 | 20 695.00 | 39 912.00 | |
270 Operating profit | -32 112.00 | -12 895.00 | -32 112.00 | |
280 Financial income | 3 195.00 | 3 100.00 | 3 195.00 | |
290 Exceptional income | 222 394.00 | 130 998.00 | 222 394.00 | |
294 Financial expenses | 1 512.00 | 1 820.00 | 1 512.00 | |
306 Income tax's | 46 487.00 | 26 618.00 | 46 487.00 | |
310 Profit or loss | 145 478.00 | 92 764.00 | 145 478.00 | |
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