Grow your business safely with ELOA SERVICES
All the information you need about ELOA SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
ELOA SERVICES >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ELOA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-01-14 | Public | 2019-09-30 | Complete |
| Name | ELOA SERVICES |
| Siren | 844604397 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/002775 |
| Management number | 2018B01708 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 212.00 | |||
BJ TOTAL (I) | 6 212.00 | |||
BX Customers and related accounts | 13 766.00 | |||
BZ Other receivables | 451.00 | |||
CF Cash and cash equivalents | 29 861.00 | |||
CJ TOTAL (II) | 44 078.00 | |||
CO Grand total (0 to V) | 50 290.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 362.00 | 5 362.00 | 5 362.00 | |
DH Retained earnings | 3 954.00 | 3 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 849.00 | 3 954.00 | 5 849.00 | |
DL TOTAL (I) | 16 265.00 | 10 416.00 | 16 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 379.00 | 14 847.00 | 18 379.00 | |
DX Trade payables and related accounts | 1 292.00 | 773.00 | 1 292.00 | |
DY Tax and social security liabilities | 13 790.00 | 2 729.00 | 13 790.00 | |
EA Other liabilities | 564.00 | 564.00 | ||
EC TOTAL (IV) | 34 025.00 | 18 349.00 | 34 025.00 | |
EE Grand total (I to V) | 50 290.00 | 28 765.00 | 50 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 982.00 | 64 982.00 | 64 982.00 | |
FJ Net sales | 64 982.00 | 64 982.00 | 64 982.00 | |
FR Total operating income (I) | 64 982.00 | |||
FU Purchases of raw materials and other supplies | 19.00 | |||
FW Other purchases and external expenses | 22 597.00 | |||
FX Taxes, duties, and similar payments | 1 848.00 | |||
FY Salaries and Wages | 23 642.00 | |||
FZ Social Security Contributions | 7 653.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 275.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 036.00 | |||
GG - OPERATING RESULT (I - II) | 6 946.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 032.00 | 698.00 | 1 032.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 982.00 | 32 375.00 | 64 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 133.00 | 28 422.00 | 59 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 849.00 | 3 954.00 | 5 849.00 | |
all companies in France
Complete and comprehensive database.
