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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ELTEA VITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Complete |
| 2020-10-30 | Public | 2020-04-30 | Simplified |
| Name | ELTEA VITI |
| Siren | 839764420 |
| Closing | 2020-04-30 |
| Registry code | 5103 |
| Registration number | 6726 |
| Management number | 2018B00451 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Hautvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 16 894.00 | 16 894.00 | 16 894.00 | |
084 Cash | 20 913.00 | 20 913.00 | 20 913.00 | |
096 Total Current Assets + Prepaid Expenses | 53 306.00 | 53 306.00 | 53 306.00 | |
110 Total Assets | 53 456.00 | 53 456.00 | 53 456.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 937.00 | |||
136 Profit for the Year | -12 136.00 | |||
142 Total Equity - Total I | 28 200.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 683.00 | |||
172 Other debts | 22 763.00 | |||
176 Total debts | 25 256.00 | |||
180 Liabilities Total | 53 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 118 516.00 | 118 516.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 118 525.00 | 118 525.00 | ||
234 Purchases of goods (including customs duties) | 189.00 | 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 486.00 | 2 486.00 | ||
242 Other external expenses | 11 080.00 | 11 080.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 85 773.00 | 85 773.00 | ||
252 Social security contributions | 31 665.00 | 31 665.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 131 243.00 | 131 243.00 | ||
270 Operating profit | -12 718.00 | -12 718.00 | ||
294 Financial expenses | 1 457.00 | 1 457.00 | ||
306 Income tax's | -2 038.00 | -2 038.00 | ||
310 Profit or loss | -12 136.00 | -12 136.00 | ||
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