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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ELINOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| Name | ELINOUARD |
| Siren | 839990744 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2737 |
| Management number | 2018B00149 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 VAUDEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 864.00 | 3 837.00 | 11 028.00 | 14 864.00 |
044 Total Fixed Assets | 14 864.00 | 3 837.00 | 11 028.00 | 14 864.00 |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 8 013.00 | 8 013.00 | 8 013.00 | |
096 Total Current Assets + Prepaid Expenses | 8 019.00 | 8 019.00 | 8 019.00 | |
110 Total Assets | 22 884.00 | 3 837.00 | 19 047.00 | 22 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 514.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | -933.00 | |||
172 Other debts | 19 980.00 | |||
176 Total debts | 19 980.00 | |||
180 Liabilities Total | 19 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 402.00 | 14 258.00 | 11 402.00 | |
232 Total operating income excluding VAT | 11 402.00 | 14 258.00 | 11 402.00 | |
234 Purchases of goods (including customs duties) | 1 307.00 | 2 785.00 | 1 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 67.00 | 251.00 | |
242 Other external expenses | 10 704.00 | 12 641.00 | 10 704.00 | |
254 Depreciation and amortization | 1 559.00 | 2 278.00 | 1 559.00 | |
264 Total operating expenses | 13 821.00 | 17 771.00 | 13 821.00 | |
270 Operating profit | -2 419.00 | -3 514.00 | -2 419.00 | |
310 Profit or loss | -2 419.00 | -3 514.00 | -2 419.00 | |
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