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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : EL ET JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | EL ET JR |
| Siren | 804670909 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 3740 |
| Management number | 2014B01003 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 RIOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187 396.00 | 187 396.00 | 187 396.00 | |
044 Total Fixed Assets | 187 396.00 | 187 396.00 | 187 396.00 | |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 31 544.00 | 31 544.00 | 31 544.00 | |
096 Total Current Assets + Prepaid Expenses | 35 864.00 | 35 864.00 | 35 864.00 | |
110 Total Assets | 223 260.00 | 223 260.00 | 223 260.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 94 344.00 | |||
136 Profit for the Year | 2 723.00 | |||
142 Total Equity - Total I | 113 567.00 | |||
156 Loans and similar debts | 46 307.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 860.00 | |||
172 Other debts | 62 145.00 | |||
176 Total debts | 109 693.00 | |||
180 Liabilities Total | 223 260.00 | |||
195 Of which payables due in more than one year | 27 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 3 037.00 | 3 037.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 1 356.00 | 1 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 477.00 | 4 477.00 | ||
270 Operating profit | 5 123.00 | 5 123.00 | ||
294 Financial expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 2 723.00 | 2 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 396.00 | 187 396.00 | ||
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