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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : ELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2014-12-31 | Simplified |
| Name | ELM |
| Siren | 409424256 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001528 |
| Management number | 1996B00513 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
096 Total Current Assets + Prepaid Expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
110 Total Assets | 3 285.00 | 3 285.00 | 3 285.00 | |
120 Share or Individual Capital | 7 907.00 | |||
136 Profit for the Year | -2 776.00 | |||
142 Total Equity - Total I | 5 131.00 | |||
172 Other debts | 14 972.00 | |||
176 Total debts | 14 972.00 | |||
180 Liabilities Total | 20 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 484.00 | 56 484.00 | ||
232 Total operating income excluding VAT | 56 484.00 | 56 484.00 | ||
234 Purchases of goods (including customs duties) | 24 096.00 | 24 096.00 | ||
242 Other external expenses | 33 101.00 | 33 101.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 59 260.00 | 59 260.00 | ||
270 Operating profit | -2 776.00 | -2 776.00 | ||
310 Profit or loss | -2 776.00 | -2 776.00 | ||
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