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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ELG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELG |
| Siren | 813257367 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52050 |
| Management number | 2015B06675 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 222.00 | 26 668.00 | 40 554.00 | 67 222.00 |
040 Financial Assets | 383 983.00 | 383 983.00 | 383 983.00 | |
044 Total Fixed Assets | 451 205.00 | 26 668.00 | 424 537.00 | 451 205.00 |
072 Receivables – Other | 16 616.00 | 16 616.00 | 16 616.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
096 Total Current Assets + Prepaid Expenses | 22 272.00 | 22 272.00 | 22 272.00 | |
110 Total Assets | 473 478.00 | 26 668.00 | 446 810.00 | 473 478.00 |
120 Share or Individual Capital | 278 846.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | 25 082.00 | |||
136 Profit for the Year | 29 959.00 | |||
142 Total Equity - Total I | 334 256.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 11 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 587.00 | |||
172 Other debts | 76 224.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 112 554.00 | |||
180 Liabilities Total | 446 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 587.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 841.00 | 122 841.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 122 850.00 | 122 850.00 | ||
242 Other external expenses | 64 657.00 | 64 657.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 6 666.00 | 6 666.00 | ||
252 Social security contributions | 1 643.00 | 1 643.00 | ||
254 Depreciation and amortization | 12 442.00 | 12 442.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 87 141.00 | 87 141.00 | ||
270 Operating profit | 35 709.00 | 35 709.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
306 Income tax's | 5 356.00 | 5 356.00 | ||
310 Profit or loss | 29 959.00 | 29 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 587.00 | 15 587.00 | ||
490 Total Fixed Assets (Gross Value) | 435 618.00 | 435 618.00 | ||
492 Total Fixed Assets (Increases) | 15 587.00 | 15 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 968.00 | 25 968.00 | ||
378 Amount of deductible VAT on goods and services | 3 078.00 | 3 078.00 | ||
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