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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ELIA INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | ELIA INTERACTIVE |
| Siren | 834492894 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48439 |
| Management number | 2018B00266 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 532.00 | 1 601.00 | 2 133.00 |
044 Total Fixed Assets | 2 133.00 | 532.00 | 1 601.00 | 2 133.00 |
068 Receivables – Trade and related accounts | 23 376.00 | 23 376.00 | 23 376.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 25 803.00 | 25 803.00 | 25 803.00 | |
096 Total Current Assets + Prepaid Expenses | 49 212.00 | 49 212.00 | 49 212.00 | |
110 Total Assets | 51 345.00 | 532.00 | 50 813.00 | 51 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 1 334.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 483.00 | |||
172 Other debts | 49 144.00 | |||
176 Total debts | 49 479.00 | |||
180 Liabilities Total | 50 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 450.00 | 84 450.00 | ||
232 Total operating income excluding VAT | 84 450.00 | 84 450.00 | ||
242 Other external expenses | 14 015.00 | 14 015.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 53 468.00 | 53 468.00 | ||
252 Social security contributions | 15 938.00 | 15 938.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 84 057.00 | 84 057.00 | ||
270 Operating profit | 393.00 | 393.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 133.00 | 2 133.00 | ||
492 Total Fixed Assets (Increases) | 2 133.00 | 2 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 890.00 | 16 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 360.00 | 1 360.00 | ||
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