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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : ELMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | ELMI |
| Siren | 835203225 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10347 |
| Management number | 2018B00629 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Angervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 19.00 | 697.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 19.00 | 697.00 | 716.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 43 029.00 | 43 029.00 | 43 029.00 | |
096 Total Current Assets + Prepaid Expenses | 43 169.00 | 43 169.00 | 43 169.00 | |
110 Total Assets | 43 885.00 | 19.00 | 43 866.00 | 43 885.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 546.00 | |||
136 Profit for the Year | 33 359.00 | |||
142 Total Equity - Total I | 27 313.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 15 527.00 | |||
176 Total debts | 16 552.00 | |||
180 Liabilities Total | 43 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 171.00 | 5 324.00 | 57 171.00 | |
232 Total operating income excluding VAT | 57 171.00 | 5 324.00 | 57 171.00 | |
242 Other external expenses | 19 079.00 | 12 876.00 | 19 079.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 19 257.00 | 12 876.00 | 19 257.00 | |
270 Operating profit | 37 914.00 | -7 552.00 | 37 914.00 | |
280 Financial income | 6.00 | |||
306 Income tax's | 4 555.00 | 4 555.00 | ||
310 Profit or loss | 33 359.00 | -7 546.00 | 33 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 434.00 | 11 434.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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