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THE LIST OF BALANCE SHEET : ELINOUARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Simplified
2021-10-11 Public 2020-12-31 Simplified
2020-11-16 Public 2019-12-31 Complete
NameELINOUARD
Siren839990744
Closing2021-12-31
Registry code 8903
Registration number 1055
Management number2018B00149
Activity code 5520Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address89320 Vaudeurs
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 710.00 6 818.00 7 893.00 14 710.00
044 Total Fixed Assets 14 710.00 6 818.00 7 893.00 14 710.00
080 Sellable securities 6.00 6.00 6.00
084 Cash 6 418.00 6 418.00 6 418.00
096 Total Current Assets + Prepaid Expenses 6 424.00 6 424.00 6 424.00
110 Total Assets 21 134.00 6 818.00 14 316.00 21 134.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -5 933.00
136 Profit for the Year -4 731.00
142 Total Equity - Total I -5 663.00
172 Other debts 19 980.00
176 Total debts 19 980.00
180 Liabilities Total 14 316.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 402.00
232 Total operating income excluding VAT 11 402.00
234 Purchases of goods (including customs duties) 1 307.00
238 Purchases of raw materials and other supplies (including royalties 251.00
242 Other external expenses 1 596.00 10 704.00 1 596.00
254 Depreciation and amortization 3 088.00 1 559.00 3 088.00
264 Total operating expenses 4 683.00 13 821.00 4 683.00
270 Operating profit -4 683.00 -2 419.00 -4 683.00
300 Exceptional expenses 47.00 47.00
310 Profit or loss -4 731.00 -2 419.00 -4 731.00

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