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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ELITE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | ELITE IMMO |
| Siren | 851678524 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10216 |
| Management number | 2019B02672 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 6 971.00 | 6 971.00 | 6 971.00 | |
084 Cash | 30 626.00 | 30 626.00 | 30 626.00 | |
096 Total Current Assets + Prepaid Expenses | 48 047.00 | 48 047.00 | 48 047.00 | |
110 Total Assets | 48 047.00 | 48 047.00 | 48 047.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 463.00 | |||
142 Total Equity - Total I | 11 463.00 | |||
166 Suppliers and related accounts | 15 374.00 | |||
172 Other debts | 21 210.00 | |||
176 Total debts | 36 584.00 | |||
180 Liabilities Total | 48 047.00 | |||
| 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 | 217.00 | 217.00 | ||
218 Production of services sold - France | 79 361.00 | 79 361.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 84 361.00 | 84 361.00 | ||
242 Other external expenses | 13 223.00 | 13 223.00 | ||
250 Staff compensation | 46 110.00 | 46 110.00 | ||
252 Social security contributions | 17 425.00 | 17 425.00 | ||
264 Total operating expenses | 76 758.00 | 76 758.00 | ||
270 Operating profit | 7 603.00 | 7 603.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 6 463.00 | 6 463.00 | ||
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