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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ELD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | ELD |
| Siren | 850662073 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38418 |
| Management number | 2019B04941 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
068 Receivables – Trade and related accounts | 28 196.00 | 28 196.00 | 28 196.00 | |
072 Receivables – Other | 9 452.00 | 9 452.00 | 9 452.00 | |
084 Cash | 21 856.00 | 21 856.00 | 21 856.00 | |
096 Total Current Assets + Prepaid Expenses | 59 504.00 | 59 504.00 | 59 504.00 | |
110 Total Assets | 60 929.00 | 60 929.00 | 60 929.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 302.00 | |||
136 Profit for the Year | -1 138.00 | |||
142 Total Equity - Total I | 5 164.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
172 Other debts | 41 857.00 | |||
176 Total debts | 55 765.00 | |||
180 Liabilities Total | 60 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 145.00 | 196 145.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 196 345.00 | 196 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 238.00 | 82 238.00 | ||
242 Other external expenses | 8 990.00 | 8 990.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
250 Staff compensation | 87 034.00 | 87 034.00 | ||
252 Social security contributions | 26 997.00 | 26 997.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 206 766.00 | 206 766.00 | ||
270 Operating profit | -10 421.00 | -10 421.00 | ||
290 Exceptional income | 10 403.00 | 10 403.00 | ||
294 Financial expenses | 1 120.00 | 1 120.00 | ||
310 Profit or loss | -1 138.00 | -1 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 425.00 | 1 425.00 | ||
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