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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | ELOU |
| Siren | 827845074 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 2661 |
| Management number | 2017B00527 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 158.00 | 38 611.00 | 223 547.00 | 262 158.00 |
044 Total Fixed Assets | 262 158.00 | 38 611.00 | 223 547.00 | 262 158.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 3 801.00 | 3 801.00 | 3 801.00 | |
096 Total Current Assets + Prepaid Expenses | 4 026.00 | 4 026.00 | 4 026.00 | |
110 Total Assets | 266 184.00 | 38 611.00 | 227 573.00 | 266 184.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -30 841.00 | |||
136 Profit for the Year | -12 345.00 | |||
142 Total Equity - Total I | -43 086.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 132.00 | |||
172 Other debts | 269 709.00 | |||
176 Total debts | 270 659.00 | |||
180 Liabilities Total | 227 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 120.00 | 5 640.00 | 9 120.00 | |
232 Total operating income excluding VAT | 9 120.00 | 5 640.00 | 9 120.00 | |
242 Other external expenses | 5 707.00 | 4 084.00 | 5 707.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 215.00 | 1 256.00 | |
254 Depreciation and amortization | 14 501.00 | 13 650.00 | 14 501.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 21 465.00 | 18 949.00 | 21 465.00 | |
270 Operating profit | -12 345.00 | -13 309.00 | -12 345.00 | |
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -12 345.00 | -13 309.00 | -12 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 601.00 | 1 601.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 675.00 | 1 675.00 | ||
490 Total Fixed Assets (Gross Value) | 258 881.00 | 258 881.00 | ||
492 Total Fixed Assets (Increases) | 3 276.00 | 3 276.00 | ||
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