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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ELIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | ELIT |
| Siren | 844682211 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044159 |
| Management number | 2018B08333 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 580.00 | 17 580.00 | 17 580.00 | |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 15 523.00 | 15 523.00 | 15 523.00 | |
096 Total Current Assets + Prepaid Expenses | 36 694.00 | 36 694.00 | 36 694.00 | |
110 Total Assets | 36 694.00 | 36 694.00 | 36 694.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 254.00 | |||
142 Total Equity - Total I | 16 254.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 19 762.00 | |||
176 Total debts | 20 440.00 | |||
180 Liabilities Total | 36 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 403.00 | 152 403.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 404.00 | 152 404.00 | ||
242 Other external expenses | 49 085.00 | 49 085.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 75 772.00 | 75 772.00 | ||
252 Social security contributions | 9 892.00 | 9 892.00 | ||
264 Total operating expenses | 135 635.00 | 135 635.00 | ||
270 Operating profit | 16 769.00 | 16 769.00 | ||
306 Income tax's | 2 515.00 | 2 515.00 | ||
310 Profit or loss | 14 254.00 | 14 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 285.00 | 1 285.00 | ||
378 Amount of deductible VAT on goods and services | 3 943.00 | 3 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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