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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | ELIF |
| Siren | 880983648 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 3144 |
| Management number | 2020B00017 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89690 Chéroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 10 900.00 | 1 859.00 | 9 041.00 | 10 900.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 19 150.00 | 1 859.00 | 17 291.00 | 19 150.00 |
060 Merchandise inventory | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 8 413.00 | 8 413.00 | 8 413.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
110 Total Assets | 29 203.00 | 1 859.00 | 27 345.00 | 29 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 679.00 | |||
142 Total Equity - Total I | 9 679.00 | |||
166 Suppliers and related accounts | 9 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 078.00 | |||
172 Other debts | 8 022.00 | |||
176 Total debts | 17 665.00 | |||
180 Liabilities Total | 27 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 527.00 | 62 527.00 | ||
230 Other income | 23 482.00 | 23 482.00 | ||
232 Total operating income excluding VAT | 86 010.00 | 86 010.00 | ||
234 Purchases of goods (including customs duties) | 24 869.00 | 24 869.00 | ||
236 Inventory change (goods) | -984.00 | -984.00 | ||
242 Other external expenses | 30 698.00 | 30 698.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 19 563.00 | 19 563.00 | ||
252 Social security contributions | 1 222.00 | 1 222.00 | ||
254 Depreciation and amortization | 1 859.00 | 1 859.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 77 330.00 | 77 330.00 | ||
270 Operating profit | 8 679.00 | 8 679.00 | ||
310 Profit or loss | 8 679.00 | 8 679.00 | ||
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