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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : EL Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Simplified |
| Name | EL Expertises |
| Siren | 840207419 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1406 |
| Management number | 2018B00377 |
| Activity code | 6629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19250 Meymac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 28 946.00 | 28 946.00 | 28 946.00 | |
096 Total Current Assets + Prepaid Expenses | 29 368.00 | 29 368.00 | 29 368.00 | |
110 Total Assets | 29 368.00 | 29 368.00 | 29 368.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 996.00 | |||
136 Profit for the Year | 21 096.00 | |||
142 Total Equity - Total I | 22 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 047.00 | |||
172 Other debts | 7 272.00 | |||
176 Total debts | 7 272.00 | |||
180 Liabilities Total | 29 368.00 | |||
| 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 | 65 844.00 | 65 844.00 | ||
218 Production of services sold - France | 65 844.00 | 65 844.00 | ||
232 Total operating income excluding VAT | 65 844.00 | 65 844.00 | ||
242 Other external expenses | 40 319.00 | 40 319.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 40 432.00 | 40 432.00 | ||
270 Operating profit | 25 412.00 | 25 412.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 4 225.00 | 4 225.00 | ||
310 Profit or loss | 21 096.00 | 21 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 114.00 | 2 114.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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