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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : ELIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | ELIT |
| Siren | 844682211 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053712 |
| Management number | 2018B08333 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 966.00 | 4 761.00 | 16 205.00 | 20 966.00 |
044 Total Fixed Assets | 20 966.00 | 4 761.00 | 16 205.00 | 20 966.00 |
068 Receivables – Trade and related accounts | 1 618.00 | 1 618.00 | 1 618.00 | |
072 Receivables – Other | 5 325.00 | 5 325.00 | 5 325.00 | |
084 Cash | 11 051.00 | 11 051.00 | 11 051.00 | |
096 Total Current Assets + Prepaid Expenses | 17 994.00 | 17 994.00 | 17 994.00 | |
110 Total Assets | 38 960.00 | 4 761.00 | 34 199.00 | 38 960.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | 9 099.00 | |||
142 Total Equity - Total I | 11 353.00 | |||
166 Suppliers and related accounts | 927.00 | |||
172 Other debts | 21 919.00 | |||
176 Total debts | 22 846.00 | |||
180 Liabilities Total | 34 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 675.00 | 152 403.00 | 111 675.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 648.00 | 1.00 | 648.00 | |
232 Total operating income excluding VAT | 117 323.00 | 152 404.00 | 117 323.00 | |
242 Other external expenses | 40 723.00 | 49 085.00 | 40 723.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 887.00 | 1 990.00 | |
250 Staff compensation | 52 991.00 | 75 772.00 | 52 991.00 | |
252 Social security contributions | 6 129.00 | 9 892.00 | 6 129.00 | |
254 Depreciation and amortization | 4 761.00 | 4 761.00 | ||
264 Total operating expenses | 106 593.00 | 135 635.00 | 106 593.00 | |
270 Operating profit | 10 730.00 | 16 769.00 | 10 730.00 | |
290 Exceptional income | 77.00 | 77.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 618.00 | 2 515.00 | 1 618.00 | |
310 Profit or loss | 9 099.00 | 14 254.00 | 9 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 450.00 | 8 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 800.00 | 11 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 20 966.00 | 20 966.00 | ||
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