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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : JRS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-04-16 | Public | 2020-08-31 | Simplified |
| 2020-11-16 | Public | 2019-08-31 | Complete |
| 2019-04-23 | Public | 2018-08-31 | Complete |
| 2018-04-05 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Simplified |
| 2017-02-16 | Public | 2015-08-31 | Simplified |
| Name | ELIT'INVEST |
| Siren | 810200774 |
| Closing | 2020-08-31 |
| Registry code | 4302 |
| Registration number | B2021/001248 |
| Management number | 2015B00084 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 979.00 | 1 419.00 | 7 560.00 | 8 979.00 |
040 Financial Assets | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
044 Total Fixed Assets | 1 608 979.00 | 1 419.00 | 1 607 560.00 | 1 608 979.00 |
068 Receivables – Trade and related accounts | 23 338.00 | 23 338.00 | 23 338.00 | |
072 Receivables – Other | 370 063.00 | 370 063.00 | 370 063.00 | |
084 Cash | 22 878.00 | 22 878.00 | 22 878.00 | |
096 Total Current Assets + Prepaid Expenses | 416 278.00 | 416 278.00 | 416 278.00 | |
110 Total Assets | 2 025 257.00 | 1 419.00 | 2 023 839.00 | 2 025 257.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
132 Other Reserves | 800 719.00 | |||
136 Profit for the Year | 839 848.00 | |||
142 Total Equity - Total I | 1 749 467.00 | |||
156 Loans and similar debts | 217 542.00 | |||
166 Suppliers and related accounts | 5 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 313.00 | |||
172 Other debts | 51 775.00 | |||
176 Total debts | 274 372.00 | |||
180 Liabilities Total | 2 023 839.00 | |||
195 Of which payables due in more than one year | 84 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 448.00 | 123 815.00 | 124 448.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 124 452.00 | 123 817.00 | 124 452.00 | |
242 Other external expenses | 12 600.00 | 4 914.00 | 12 600.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 3 159.00 | 9 883.00 | 3 159.00 | |
250 Staff compensation | 86 758.00 | 84 728.00 | 86 758.00 | |
252 Social security contributions | 31 329.00 | 32 332.00 | 31 329.00 | |
254 Depreciation and amortization | 473.00 | 473.00 | 473.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 320.00 | 132 330.00 | 134 320.00 | |
270 Operating profit | -9 868.00 | -8 513.00 | -9 868.00 | |
280 Financial income | 859 508.00 | 313 929.00 | 859 508.00 | |
294 Financial expenses | 5 411.00 | 7 326.00 | 5 411.00 | |
306 Income tax's | 4 380.00 | 4 380.00 | ||
310 Profit or loss | 839 848.00 | 298 090.00 | 839 848.00 | |
316 Non-deductible compensation and personal benefits | 839 848.00 | 839 848.00 | ||
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