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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ELEA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| Name | ELEA CONCEPT |
| Siren | 829800523 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/001421 |
| Management number | 2017B00776 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 LOS MASOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 242.00 | 242.00 | 242.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | -1 520.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 2 721.00 | |||
176 Total debts | 3 521.00 | |||
180 Liabilities Total | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 804.00 | 8 804.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 805.00 | 8 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 359.00 | ||
240 Inventory changes (raw materials and supplies) | -242.00 | -242.00 | ||
242 Other external expenses | 2 203.00 | 2 203.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 7 341.00 | 7 341.00 | ||
252 Social security contributions | 575.00 | 575.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 326.00 | 10 326.00 | ||
270 Operating profit | -1 521.00 | -1 521.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
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