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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ELISSAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ELISSAM INVEST |
| Siren | 842718009 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 827 |
| Management number | 2018B00535 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 472.00 | 6 472.00 | 6 472.00 | |
044 Total Fixed Assets | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 15 428.00 | 15 428.00 | 15 428.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
096 Total Current Assets + Prepaid Expenses | 19 417.00 | 19 417.00 | 19 417.00 | |
110 Total Assets | 25 889.00 | 25 889.00 | 25 889.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 675.00 | |||
142 Total Equity - Total I | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 329.00 | |||
172 Other debts | 22 563.00 | |||
176 Total debts | 22 563.00 | |||
180 Liabilities Total | 25 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 472.00 | |||
| 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 | 2 063.00 | 2 063.00 | ||
232 Total operating income excluding VAT | 2 063.00 | 2 063.00 | ||
242 Other external expenses | 3 737.00 | 3 737.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 737.00 | 3 737.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
310 Profit or loss | -1 675.00 | -1 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 472.00 | 6 472.00 | ||
492 Total Fixed Assets (Increases) | 6 472.00 | 6 472.00 | ||
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