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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ELTIWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-09-30 | Complete |
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2022-05-25 | Public | 2020-09-30 | Simplified |
| Name | ELTIWEN |
| Siren | 841417199 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 2717 |
| Management number | 2018B00618 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56120 La Croix-Helléan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 438.00 | 2 666.00 | 17 772.00 | 20 438.00 |
044 Total Fixed Assets | 20 438.00 | 2 666.00 | 17 772.00 | 20 438.00 |
060 Merchandise inventory | 1 362.00 | 1 362.00 | 1 362.00 | |
064 Advances and down payments on orders | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 6 088.00 | 6 088.00 | 6 088.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 9 447.00 | 9 447.00 | 9 447.00 | |
110 Total Assets | 29 885.00 | 2 666.00 | 27 219.00 | 29 885.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -80.00 | |||
136 Profit for the Year | 2 781.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
156 Loans and similar debts | 6 877.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 417.00 | |||
172 Other debts | 13 969.00 | |||
176 Total debts | 23 018.00 | |||
180 Liabilities Total | 27 219.00 | |||
195 Of which payables due in more than one year | 3 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 365.00 | 49 365.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 865.00 | 53 865.00 | ||
234 Purchases of goods (including customs duties) | 28 586.00 | 28 586.00 | ||
236 Inventory change (goods) | 534.00 | 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 21 010.00 | 21 010.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 2 132.00 | 2 132.00 | ||
262 Other expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 54 299.00 | 54 299.00 | ||
270 Operating profit | -434.00 | -434.00 | ||
290 Exceptional income | 3 300.00 | 3 300.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | 2 781.00 | 2 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 438.00 | 20 438.00 | ||
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