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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL ELSA LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ELSA LMP |
| Siren | 449542174 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8807 |
| Management number | 2006B02558 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 940.00 | 34 952.00 | 54 988.00 | 89 940.00 |
044 Total Fixed Assets | 89 940.00 | 34 952.00 | 54 988.00 | 89 940.00 |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | ||||
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 4 347.00 | 4 347.00 | 4 347.00 | |
110 Total Assets | 94 287.00 | 34 952.00 | 59 335.00 | 94 287.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 9 988.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 49 347.00 | |||
172 Other debts | 49 347.00 | |||
176 Total debts | 49 347.00 | |||
180 Liabilities Total | 59 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 060.00 | 7 687.00 | 9 060.00 | |
232 Total operating income excluding VAT | 9 060.00 | 7 687.00 | 9 060.00 | |
242 Other external expenses | 3 569.00 | 7 810.00 | 3 569.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 665.00 | 832.00 | 665.00 | |
254 Depreciation and amortization | 2 249.00 | 2 249.00 | 2 249.00 | |
264 Total operating expenses | 6 483.00 | 10 891.00 | 6 483.00 | |
270 Operating profit | 2 578.00 | -3 204.00 | 2 578.00 | |
294 Financial expenses | 589.00 | 1 533.00 | 589.00 | |
300 Exceptional expenses | 17 179.00 | |||
310 Profit or loss | 1 988.00 | -21 916.00 | 1 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 940.00 | 89 940.00 | ||
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