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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | ELA |
| Siren | 829559566 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5581 |
| Management number | 2017B00271 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10260 Saint-Parres-lès-Vaudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 604.00 | 2 187.00 | 4 417.00 | 6 604.00 |
044 Total Fixed Assets | 6 604.00 | 2 187.00 | 4 417.00 | 6 604.00 |
072 Receivables – Other | 13 766.00 | 13 766.00 | 13 766.00 | |
084 Cash | 35 689.00 | 35 689.00 | 35 689.00 | |
096 Total Current Assets + Prepaid Expenses | 49 454.00 | 49 454.00 | 49 454.00 | |
110 Total Assets | 56 059.00 | 2 187.00 | 53 872.00 | 56 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 184.00 | |||
136 Profit for the Year | 3 920.00 | |||
142 Total Equity - Total I | 32 103.00 | |||
166 Suppliers and related accounts | 11 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 572.00 | |||
172 Other debts | 10 094.00 | |||
176 Total debts | 21 768.00 | |||
180 Liabilities Total | 53 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 813.00 | 116 344.00 | 130 813.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4 122.00 | 8.00 | 4 122.00 | |
232 Total operating income excluding VAT | 139 435.00 | 116 352.00 | 139 435.00 | |
234 Purchases of goods (including customs duties) | 1 271.00 | 5 623.00 | 1 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 050.00 | 33 889.00 | 63 050.00 | |
242 Other external expenses | 29 851.00 | 19 901.00 | 29 851.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 631.00 | 596.00 | 631.00 | |
250 Staff compensation | 36 542.00 | 31 378.00 | 36 542.00 | |
252 Social security contributions | 2 073.00 | 2 052.00 | 2 073.00 | |
254 Depreciation and amortization | 1 399.00 | 676.00 | 1 399.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 134 818.00 | 94 116.00 | 134 818.00 | |
270 Operating profit | 4 617.00 | 22 236.00 | 4 617.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 719.00 | |||
306 Income tax's | 692.00 | 3 335.00 | 692.00 | |
310 Profit or loss | 3 920.00 | 17 182.00 | 3 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 409.00 | 2 409.00 | ||
490 Total Fixed Assets (Gross Value) | 4 195.00 | 4 195.00 | ||
492 Total Fixed Assets (Increases) | 2 409.00 | 2 409.00 | ||
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