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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SARL ELTIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-06-24 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| Name | SARL ELTIA CONSULTING |
| Siren | 793488685 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 4287 |
| Management number | 2013B00678 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 890.00 | 3 890.00 | 3 890.00 | |
096 Total Current Assets + Prepaid Expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
110 Total Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 584.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 1 971.00 | |||
180 Liabilities Total | 3 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 2 200.00 | 2 200.00 | |
232 Total operating income excluding VAT | 2 200.00 | 2 200.00 | 2 200.00 | |
242 Other external expenses | 1 773.00 | 290.00 | 1 773.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 923.00 | 290.00 | 1 923.00 | |
270 Operating profit | 277.00 | 1 910.00 | 277.00 | |
306 Income tax's | 42.00 | 121.00 | 42.00 | |
310 Profit or loss | 235.00 | 1 789.00 | 235.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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