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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ELS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELS TELECOM |
| Siren | 880388657 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 149 |
| Management number | 2020B00028 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01240 Saint-André-le-Bouchoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 393.00 | 4 586.00 | 57 807.00 | 62 393.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 63 393.00 | 4 586.00 | 58 807.00 | 63 393.00 |
068 Receivables – Trade and related accounts | 15 367.00 | 15 367.00 | 15 367.00 | |
072 Receivables – Other | 9 801.00 | 9 801.00 | 9 801.00 | |
084 Cash | 10 496.00 | 10 496.00 | 10 496.00 | |
096 Total Current Assets + Prepaid Expenses | 35 664.00 | 35 664.00 | 35 664.00 | |
110 Total Assets | 99 057.00 | 4 586.00 | 94 471.00 | 99 057.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 013.00 | |||
142 Total Equity - Total I | 29 013.00 | |||
156 Loans and similar debts | 36 324.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 480.00 | |||
172 Other debts | 24 985.00 | |||
176 Total debts | 65 458.00 | |||
180 Liabilities Total | 94 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 46 190.00 | 46 190.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 667.00 | 15 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 63 394.00 | 63 394.00 | ||
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