Grow your business safely with ELODIE
All the information you need about ELODIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELODIE >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | ELODIE |
| Siren | 828755975 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3622 |
| Management number | 2017B00477 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 380.00 | 24 380.00 | 24 380.00 | |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 48 180.00 | 48 180.00 | 48 180.00 | |
060 Merchandise inventory | 3 462.00 | 3 462.00 | 3 462.00 | |
072 Receivables – Other | 3 859.00 | 3 859.00 | 3 859.00 | |
084 Cash | 13 926.00 | 13 926.00 | 13 926.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 21 497.00 | 21 497.00 | 21 497.00 | |
110 Total Assets | 69 677.00 | 69 677.00 | 69 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 271.00 | |||
136 Profit for the Year | 12 571.00 | |||
142 Total Equity - Total I | 30 942.00 | |||
166 Suppliers and related accounts | 38 735.00 | |||
176 Total debts | 38 735.00 | |||
180 Liabilities Total | 69 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 197.00 | 189 197.00 | ||
232 Total operating income excluding VAT | 189 197.00 | 189 197.00 | ||
234 Purchases of goods (including customs duties) | 93 430.00 | 93 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 330.00 | 12 330.00 | ||
242 Other external expenses | 21 200.00 | 21 200.00 | ||
250 Staff compensation | 27 808.00 | 27 808.00 | ||
252 Social security contributions | 21 858.00 | 21 858.00 | ||
264 Total operating expenses | 176 626.00 | 176 626.00 | ||
270 Operating profit | 12 571.00 | 12 571.00 | ||
310 Profit or loss | 12 571.00 | 12 571.00 | ||
all companies in France
Complete and comprehensive database.
