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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ELEVATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| Name | ELEVATEC |
| Siren | 882453285 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/040988 |
| Management number | 2020B02280 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 367.00 | 2 720.00 | 21 647.00 | 24 367.00 |
BJ TOTAL (I) | 24 367.00 | 2 720.00 | 21 647.00 | 24 367.00 |
BX Customers and related accounts | 4 032.00 | 4 032.00 | 4 032.00 | |
BZ Other receivables | 4 690.00 | 4 690.00 | 4 690.00 | |
CF Cash and cash equivalents | 5 095.00 | 5 095.00 | 5 095.00 | |
CJ TOTAL (II) | 13 817.00 | 13 817.00 | 13 817.00 | |
CO Grand total (0 to V) | 38 183.00 | 2 720.00 | 35 464.00 | 38 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 782.00 | -1 782.00 | ||
DL TOTAL (I) | -782.00 | -782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 940.00 | 14 940.00 | ||
DX Trade payables and related accounts | 4 410.00 | 4 410.00 | ||
DY Tax and social security liabilities | 982.00 | 982.00 | ||
EA Other liabilities | 15 914.00 | 15 914.00 | ||
EC TOTAL (IV) | 36 246.00 | 36 246.00 | ||
EE Grand total (I to V) | 35 464.00 | 35 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 168.00 | 10 168.00 | 10 168.00 | |
FJ Net sales | 10 168.00 | 10 168.00 | 10 168.00 | |
FR Total operating income (I) | 10 168.00 | |||
FW Other purchases and external expenses | 6 726.00 | |||
FX Taxes, duties, and similar payments | 715.00 | |||
FY Salaries and Wages | 1 521.00 | |||
FZ Social Security Contributions | 623.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 720.00 | |||
GF Total Operating Expenses (II) | 12 305.00 | |||
GG - OPERATING RESULT (I - II) | -2 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -355.00 | -355.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 168.00 | 10 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 950.00 | 11 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 782.00 | -1 782.00 | ||
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