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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ELIMANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | ELIMANO |
| Siren | 843523044 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52105 |
| Management number | 2018B26528 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 42 556.00 | 2 147.00 | 40 409.00 | 42 556.00 |
AT Other tangible assets | 8 107.00 | 1 124.00 | 6 983.00 | 8 107.00 |
BJ TOTAL (I) | 50 663.00 | 3 271.00 | 47 392.00 | 50 663.00 |
BX Customers and related accounts | 14 002.00 | 14 002.00 | 14 002.00 | |
BZ Other receivables | 28 348.00 | 28 348.00 | 28 348.00 | |
CF Cash and cash equivalents | 67 453.00 | 67 453.00 | 67 453.00 | |
CJ TOTAL (II) | 109 802.00 | 109 802.00 | 109 802.00 | |
CO Grand total (0 to V) | 160 465.00 | 3 271.00 | 157 194.00 | 160 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DE Statutory or contractual reserves | 104 939.00 | 104 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 135.00 | 105 439.00 | 42 135.00 | |
DL TOTAL (I) | 152 573.00 | 110 439.00 | 152 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 1 905.00 | 1 905.00 | ||
DY Tax and social security liabilities | 2 334.00 | 32 651.00 | 2 334.00 | |
EC TOTAL (IV) | 4 621.00 | 32 651.00 | 4 621.00 | |
EE Grand total (I to V) | 157 194.00 | 143 090.00 | 157 194.00 | |
EG Accrued income and payables due within one year | 4 621.00 | 32 651.00 | 4 621.00 | |
EI Including equity loans | 382.00 | 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 008.00 | 70 008.00 | 70 008.00 | |
FJ Net sales | 70 008.00 | 70 008.00 | 70 008.00 | |
FQ Other income | 203.00 | |||
FR Total operating income (I) | 70 211.00 | |||
FW Other purchases and external expenses | 13 685.00 | |||
FZ Social Security Contributions | 1 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 271.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 18 574.00 | |||
GG - OPERATING RESULT (I - II) | 51 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 503.00 | 32 651.00 | 9 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 211.00 | 150 001.00 | 70 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 077.00 | 44 562.00 | 28 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 135.00 | 105 439.00 | 42 135.00 | |
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