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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : ELINE NC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| Name | ELINE NC |
| Siren | 838630580 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 620 |
| Management number | 2018B00724 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 700.00 | 96 700.00 | 96 700.00 | |
028 Tangible Assets | 15 613.00 | 3 922.00 | 11 691.00 | 15 613.00 |
040 Financial Assets | 2 327.00 | 2 327.00 | 2 327.00 | |
044 Total Fixed Assets | 114 639.00 | 3 922.00 | 110 717.00 | 114 639.00 |
072 Receivables – Other | 6 910.00 | 6 910.00 | 6 910.00 | |
084 Cash | 15 273.00 | 15 273.00 | 15 273.00 | |
096 Total Current Assets + Prepaid Expenses | 22 183.00 | 22 183.00 | 22 183.00 | |
110 Total Assets | 136 823.00 | 3 922.00 | 132 901.00 | 136 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 085.00 | |||
136 Profit for the Year | 6 530.00 | |||
142 Total Equity - Total I | 30 815.00 | |||
156 Loans and similar debts | 77 117.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 24 069.00 | |||
176 Total debts | 102 085.00 | |||
180 Liabilities Total | 132 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 756.00 | 51 948.00 | 43 756.00 | |
226 Operating subsidies received | 42 831.00 | 16 333.00 | 42 831.00 | |
230 Other income | 912.00 | 4 726.00 | 912.00 | |
232 Total operating income excluding VAT | 87 500.00 | 73 006.00 | 87 500.00 | |
242 Other external expenses | 28 477.00 | 23 707.00 | 28 477.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 749.00 | 722.00 | 749.00 | |
250 Staff compensation | 35 626.00 | 38 209.00 | 35 626.00 | |
252 Social security contributions | 10 240.00 | 8 404.00 | 10 240.00 | |
254 Depreciation and amortization | 2 811.00 | 712.00 | 2 811.00 | |
262 Other expenses | 1 883.00 | 1 315.00 | 1 883.00 | |
264 Total operating expenses | 79 786.00 | 73 070.00 | 79 786.00 | |
270 Operating profit | 7 713.00 | -64.00 | 7 713.00 | |
290 Exceptional income | 11.00 | 4.00 | 11.00 | |
294 Financial expenses | 1 195.00 | 558.00 | 1 195.00 | |
300 Exceptional expenses | 224.00 | |||
310 Profit or loss | 6 530.00 | -841.00 | 6 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 403.00 | 10 403.00 | ||
490 Total Fixed Assets (Gross Value) | 104 237.00 | 104 237.00 | ||
492 Total Fixed Assets (Increases) | 10 403.00 | 10 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 751.00 | 8 751.00 | ||
378 Amount of deductible VAT on goods and services | 2 499.00 | 2 499.00 | ||
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