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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : E.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | E.L.M. |
| Siren | 851449942 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5263 |
| Management number | 2019B01239 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 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 | 4 775.00 | 4 775.00 | 4 775.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 13 138.00 | 13 138.00 | 13 138.00 | |
096 Total Current Assets + Prepaid Expenses | 18 757.00 | 18 757.00 | 18 757.00 | |
110 Total Assets | 18 757.00 | 18 757.00 | 18 757.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 666.00 | |||
142 Total Equity - Total I | 12 166.00 | |||
166 Suppliers and related accounts | 4 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 2 348.00 | |||
176 Total debts | 6 591.00 | |||
180 Liabilities Total | 18 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 030.00 | 21 030.00 | ||
232 Total operating income excluding VAT | 21 030.00 | 21 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 026.00 | 4 026.00 | ||
242 Other external expenses | 3 280.00 | 3 280.00 | ||
264 Total operating expenses | 7 305.00 | 7 305.00 | ||
270 Operating profit | 13 725.00 | 13 725.00 | ||
306 Income tax's | 2 059.00 | 2 059.00 | ||
310 Profit or loss | 11 666.00 | 11 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 491.00 | 491.00 | ||
378 Amount of deductible VAT on goods and services | 1 185.00 | 1 185.00 | ||
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