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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ELYASCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | ELYASCOP |
| Siren | 539831206 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/000500 |
| Management number | 2012B00297 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 625.00 | 4 625.00 | 4 625.00 | |
028 Tangible Assets | 1 696.00 | 893.00 | 803.00 | 1 696.00 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 6 584.00 | 5 518.00 | 1 066.00 | 6 584.00 |
050 Raw materials, supplies, in progress | 41 836.00 | 41 836.00 | 41 836.00 | |
068 Receivables – Trade and related accounts | 827.00 | 827.00 | 827.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | ||||
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 43 950.00 | 43 950.00 | 43 950.00 | |
110 Total Assets | 50 534.00 | 5 518.00 | 45 016.00 | 50 534.00 |
120 Share or Individual Capital | 36 400.00 | |||
134 Retained Earnings | -16 634.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 20 090.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 565.00 | |||
172 Other debts | 23 565.00 | |||
176 Total debts | 24 926.00 | |||
180 Liabilities Total | 45 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 872.00 | 7 905.00 | 6 872.00 | |
215 Production of goods sold - Export | 474.00 | 474.00 | ||
218 Production of services sold - France | 621.00 | 527.00 | 621.00 | |
222 Inventory production | -488.00 | 3 463.00 | -488.00 | |
230 Other income | 145.00 | 3.00 | 145.00 | |
232 Total operating income excluding VAT | 7 150.00 | 11 898.00 | 7 150.00 | |
242 Other external expenses | 12 940.00 | 12 825.00 | 12 940.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 605.00 | 470.00 | |
254 Depreciation and amortization | 416.00 | 27.00 | 416.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 13 828.00 | 13 459.00 | 13 828.00 | |
270 Operating profit | -6 678.00 | -1 561.00 | -6 678.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 7 000.00 | 2 000.00 | 7 000.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 324.00 | 438.00 | 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 584.00 | 6 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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