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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ELO-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | ELO-PARIS |
| Siren | 878404938 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90024 |
| Management number | 2019B28424 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 90 256.00 | 37 316.00 | 52 940.00 | 90 256.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 265 498.00 | 37 316.00 | 228 182.00 | 265 498.00 |
050 Raw materials, supplies, in progress | 8 312.00 | 8 312.00 | 8 312.00 | |
068 Receivables – Trade and related accounts | 21 193.00 | 21 193.00 | 21 193.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 178.00 | 3 178.00 | 3 178.00 | |
096 Total Current Assets + Prepaid Expenses | 32 713.00 | 32 713.00 | 32 713.00 | |
110 Total Assets | 298 211.00 | 37 316.00 | 260 896.00 | 298 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -80 339.00 | |||
136 Profit for the Year | -26 163.00 | |||
142 Total Equity - Total I | -105 502.00 | |||
166 Suppliers and related accounts | 15 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 569.00 | |||
172 Other debts | 350 797.00 | |||
176 Total debts | 366 398.00 | |||
180 Liabilities Total | 260 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 335.00 | 24 357.00 | 114 335.00 | |
226 Operating subsidies received | 37 836.00 | 37 836.00 | ||
230 Other income | 929.00 | 401.00 | 929.00 | |
232 Total operating income excluding VAT | 153 100.00 | 24 759.00 | 153 100.00 | |
234 Purchases of goods (including customs duties) | 9 831.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 34 100.00 | 34 100.00 | ||
240 Inventory changes (raw materials and supplies) | -8 312.00 | -8 312.00 | ||
242 Other external expenses | 57 019.00 | 53 213.00 | 57 019.00 | |
244 Taxes, duties and similar payments | 1 387.00 | 894.00 | 1 387.00 | |
250 Staff compensation | 94 164.00 | 25 807.00 | 94 164.00 | |
252 Social security contributions | 12 926.00 | 3 563.00 | 12 926.00 | |
254 Depreciation and amortization | 21 241.00 | 16 075.00 | 21 241.00 | |
262 Other expenses | 163.00 | 2.00 | 163.00 | |
264 Total operating expenses | 212 689.00 | 109 384.00 | 212 689.00 | |
270 Operating profit | -59 589.00 | -84 626.00 | -59 589.00 | |
290 Exceptional income | 33 426.00 | 4 286.00 | 33 426.00 | |
310 Profit or loss | -26 163.00 | -80 339.00 | -26 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 498.00 | 265 498.00 | ||
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