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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : ELISSAM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ELISSAM INVEST |
| Siren | 842718009 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 1808 |
| Management number | 2018B00535 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 472.00 | 6 472.00 | 6 472.00 | |
044 Total Fixed Assets | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 6 461.00 | 6 461.00 | 6 461.00 | |
084 Cash | 6 686.00 | 6 686.00 | 6 686.00 | |
096 Total Current Assets + Prepaid Expenses | 13 147.00 | 13 147.00 | 13 147.00 | |
110 Total Assets | 19 619.00 | 19 619.00 | 19 619.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 675.00 | |||
136 Profit for the Year | -5 020.00 | |||
142 Total Equity - Total I | -1 694.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 220.00 | |||
172 Other debts | 20 414.00 | |||
176 Total debts | 21 314.00 | |||
180 Liabilities Total | 19 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 3 208.00 | 2 063.00 | 3 208.00 | |
232 Total operating income excluding VAT | 3 208.00 | 2 063.00 | 3 208.00 | |
242 Other external expenses | 8 144.00 | 3 737.00 | 8 144.00 | |
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 454.00 | 3 737.00 | 8 454.00 | |
270 Operating profit | -5 246.00 | -1 675.00 | -5 246.00 | |
306 Income tax's | -226.00 | -226.00 | ||
310 Profit or loss | -5 020.00 | -1 675.00 | -5 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 472.00 | 6 472.00 | ||
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