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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | ELIA |
| Siren | 839121530 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7809 |
| Management number | 2018B02451 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 479.00 | |||
136 Profit for the Year | -10 463.00 | |||
142 Total Equity - Total I | -6 884.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
172 Other debts | 8 979.00 | |||
176 Total debts | 10 985.00 | |||
180 Liabilities Total | 4 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 057.00 | 40 057.00 | ||
218 Production of services sold - France | 66 351.00 | 50 312.00 | 66 351.00 | |
232 Total operating income excluding VAT | 106 408.00 | 50 312.00 | 106 408.00 | |
234 Purchases of goods (including customs duties) | 21 894.00 | 9 135.00 | 21 894.00 | |
236 Inventory change (goods) | -1 492.00 | -1 368.00 | -1 492.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 999.00 | 12 643.00 | 24 999.00 | |
242 Other external expenses | 26 986.00 | 12 102.00 | 26 986.00 | |
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 35 386.00 | 10 469.00 | 35 386.00 | |
252 Social security contributions | 8 102.00 | 4 009.00 | 8 102.00 | |
264 Total operating expenses | 116 871.00 | 46 990.00 | 116 871.00 | |
270 Operating profit | -10 463.00 | 3 322.00 | -10 463.00 | |
300 Exceptional expenses | 289.00 | |||
306 Income tax's | 455.00 | |||
310 Profit or loss | -10 463.00 | 2 578.00 | -10 463.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 852.00 | 5 852.00 | ||
378 Amount of deductible VAT on goods and services | 5 922.00 | 5 922.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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