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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ELEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ELEGA |
| Siren | 802318725 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123736 |
| Management number | 2014B10540 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 076.00 | 2 457.00 | 618.00 | 3 076.00 |
BJ TOTAL (I) | 3 076.00 | 2 457.00 | 618.00 | 3 076.00 |
CF Cash and cash equivalents | 7 229.00 | 7 229.00 | 7 229.00 | |
CJ TOTAL (II) | 7 229.00 | 7 229.00 | 7 229.00 | |
CO Grand total (0 to V) | 10 305.00 | 2 457.00 | 7 847.00 | 10 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 926.00 | -272.00 | -2 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 333.00 | -2 654.00 | -4 333.00 | |
DL TOTAL (I) | -6 159.00 | -1 826.00 | -6 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 966.00 | 12 026.00 | 11 966.00 | |
DX Trade payables and related accounts | 2 040.00 | 600.00 | 2 040.00 | |
DY Tax and social security liabilities | 1 250.00 | |||
EC TOTAL (IV) | 14 006.00 | 13 876.00 | 14 006.00 | |
EE Grand total (I to V) | 7 847.00 | 12 050.00 | 7 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 8.00 | |||
FW Other purchases and external expenses | 2 973.00 | |||
FX Taxes, duties, and similar payments | 483.00 | |||
FZ Social Security Contributions | 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 755.00 | |||
GF Total Operating Expenses (II) | 4 341.00 | |||
GG - OPERATING RESULT (I - II) | -4 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 65.00 | 8.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 341.00 | 2 719.00 | 4 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 333.00 | -2 654.00 | -4 333.00 | |
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