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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2022-05-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELITE |
| Siren | 830326500 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000280 |
| Management number | 2017B00134 |
| Activity code | 00000 |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 512.00 | 8 110.00 | 45 402.00 | 53 512.00 |
044 Total Fixed Assets | 53 512.00 | 8 110.00 | 45 402.00 | 53 512.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 596 501.00 | 596 501.00 | 596 501.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 596 501.00 | 596 501.00 | 596 501.00 | |
110 Total Assets | 650 013.00 | 8 110.00 | 641 903.00 | 650 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 193 589.00 | |||
136 Profit for the Year | 198 852.00 | |||
142 Total Equity - Total I | 393 441.00 | |||
156 Loans and similar debts | 4 589.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 25 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 904.00 | |||
172 Other debts | 27 060.00 | |||
174 Prepaid income | 191 275.00 | |||
176 Total debts | 248 461.00 | |||
180 Liabilities Total | 641 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 379.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 700.00 | 44 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
490 Total Fixed Assets (Gross Value) | 8 133.00 | 8 133.00 | ||
492 Total Fixed Assets (Increases) | 45 379.00 | 45 379.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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