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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ELITE AGENCEMENT 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | ELITE AGENCEMENT 972 |
| Siren | 891208068 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3519 |
| Management number | 2020B03531 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 Riviere-Salée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 006.00 | 106.00 | 900.00 | 1 006.00 |
028 Tangible Assets | 1 399.00 | 83.00 | 1 316.00 | 1 399.00 |
044 Total Fixed Assets | 2 405.00 | 189.00 | 2 216.00 | 2 405.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 4 390.00 | 4 390.00 | 4 390.00 | |
096 Total Current Assets + Prepaid Expenses | 7 130.00 | 7 130.00 | 7 130.00 | |
110 Total Assets | 9 535.00 | 189.00 | 9 346.00 | 9 535.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
172 Other debts | 3 353.00 | |||
176 Total debts | 3 353.00 | |||
180 Liabilities Total | 4 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 471.00 | 8 471.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 11 471.00 | 11 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 424.00 | 424.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 6 494.00 | 6 494.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 7 236.00 | 7 236.00 | ||
270 Operating profit | 4 235.00 | 4 235.00 | ||
310 Profit or loss | 4 235.00 | 4 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 006.00 | 1 006.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 399.00 | 1 399.00 | ||
492 Total Fixed Assets (Increases) | 2 405.00 | 2 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 429.00 | 429.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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