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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : E.LEC LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-11-30 | Simplified |
| 2017-11-09 | Public | 2016-11-30 | Complete |
| Name | E.LEC LINE |
| Siren | 808078711 |
| Closing | 2017-11-30 |
| Registry code | 7802 |
| Registration number | 5983 |
| Management number | 2014B04271 |
| Activity code | 4321A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 935.00 | 3 272.00 | 663.00 | 3 935.00 |
044 Total Fixed Assets | 3 935.00 | 3 272.00 | 663.00 | 3 935.00 |
060 Merchandise inventory | 7 681.00 | 7 681.00 | 7 681.00 | |
068 Receivables – Trade and related accounts | 20 751.00 | 20 751.00 | 20 751.00 | |
072 Receivables – Other | 5 167.00 | 5 167.00 | 5 167.00 | |
084 Cash | 8 331.00 | 8 331.00 | 8 331.00 | |
092 Prepaid expenses | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 44 769.00 | 44 769.00 | 44 769.00 | |
110 Total Assets | 48 703.00 | 3 272.00 | 45 431.00 | 48 703.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | -3 000.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 3 399.00 | |||
166 Suppliers and related accounts | 23 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 983.00 | |||
172 Other debts | 18 954.00 | |||
176 Total debts | 42 032.00 | |||
180 Liabilities Total | 45 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
197 Of which receivables due in more than one year | 1 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 870.00 | |||
214 Production of goods sold - France | -240.00 | |||
218 Production of services sold - France | 151 111.00 | 139 841.00 | 151 111.00 | |
230 Other income | 2 368.00 | 961.00 | 2 368.00 | |
232 Total operating income excluding VAT | 153 478.00 | 157 431.00 | 153 478.00 | |
240 Inventory changes (raw materials and supplies) | 2 422.00 | -10 103.00 | 2 422.00 | |
242 Other external expenses | 84 844.00 | 98 107.00 | 84 844.00 | |
243 (including business tax) | 1 333.00 | 1 333.00 | ||
244 Taxes, duties and similar payments | 2 565.00 | 1 997.00 | 2 565.00 | |
24B (including equipment leasing) | 4 483.00 | 4 483.00 | ||
250 Staff compensation | 43 069.00 | 52 303.00 | 43 069.00 | |
252 Social security contributions | 17 918.00 | 20 616.00 | 17 918.00 | |
254 Depreciation and amortization | 1 215.00 | 1 029.00 | 1 215.00 | |
262 Other expenses | 59.00 | 414.00 | 59.00 | |
264 Total operating expenses | 152 092.00 | 164 362.00 | 152 092.00 | |
270 Operating profit | 1 387.00 | -6 931.00 | 1 387.00 | |
300 Exceptional expenses | 1 138.00 | 314.00 | 1 138.00 | |
310 Profit or loss | 249.00 | -7 245.00 | 249.00 | |
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