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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : ELICEC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | ELICEC CONSEIL |
| Siren | 887583656 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3890 |
| Management number | 2020B00689 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Margon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 863.00 | 863.00 | 863.00 | |
028 Tangible Assets | 465.00 | 1.00 | 464.00 | 465.00 |
040 Financial Assets | 2 334.00 | 2 334.00 | 2 334.00 | |
044 Total Fixed Assets | 3 662.00 | 1.00 | 3 661.00 | 3 662.00 |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 2 797.00 | 2 797.00 | 2 797.00 | |
110 Total Assets | 6 459.00 | 1.00 | 6 458.00 | 6 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 814.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 5 644.00 | |||
180 Liabilities Total | 6 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 795.00 | 795.00 | ||
218 Production of services sold - France | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 795.00 | 795.00 | ||
242 Other external expenses | 980.00 | 980.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 981.00 | 981.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 863.00 | 863.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 465.00 | 465.00 | ||
482 INCREASES Financial Assets | 2 334.00 | 2 334.00 | ||
492 Total Fixed Assets (Increases) | 3 662.00 | 3 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65.00 | 65.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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