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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ELSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| Name | ELSA |
| Siren | 840118624 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 5495 |
| Management number | 2018B00632 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 14 544.00 | 14 544.00 | 14 544.00 | |
096 Total Current Assets + Prepaid Expenses | 15 094.00 | 15 094.00 | 15 094.00 | |
110 Total Assets | 15 094.00 | 15 094.00 | 15 094.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 909.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | -909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 003.00 | |||
172 Other debts | 16 003.00 | |||
176 Total debts | 16 003.00 | |||
180 Liabilities Total | 15 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 392.00 | 4 392.00 | ||
218 Production of services sold - France | 30 417.00 | 30 417.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 395.00 | 4 395.00 | ||
234 Purchases of goods (including customs duties) | 1 974.00 | 1 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 5 329.00 | 5 329.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
264 Total operating expenses | 7 304.00 | 7 304.00 | ||
270 Operating profit | -2 909.00 | -2 909.00 | ||
310 Profit or loss | -2 909.00 | -2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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