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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ELIOS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | ELIOS EVASION |
| Siren | 880718259 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007174 |
| Management number | 2020B00071 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 225.00 | 3 527.00 | 5 698.00 | 9 225.00 |
044 Total Fixed Assets | 9 225.00 | 3 527.00 | 5 698.00 | 9 225.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
092 Prepaid expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
096 Total Current Assets + Prepaid Expenses | 12 432.00 | 12 432.00 | 12 432.00 | |
110 Total Assets | 21 657.00 | 3 527.00 | 18 130.00 | 21 657.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -517.00 | |||
136 Profit for the Year | -4 801.00 | |||
142 Total Equity - Total I | 4 682.00 | |||
166 Suppliers and related accounts | 5 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 956.00 | |||
174 Prepaid income | 7 070.00 | |||
176 Total debts | 13 448.00 | |||
180 Liabilities Total | 18 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191.00 | 191.00 | ||
218 Production of services sold - France | 3 221.00 | 2 324.00 | 3 221.00 | |
226 Operating subsidies received | 4 742.00 | 5 462.00 | 4 742.00 | |
232 Total operating income excluding VAT | 8 154.00 | 7 786.00 | 8 154.00 | |
234 Purchases of goods (including customs duties) | 191.00 | 191.00 | ||
242 Other external expenses | 9 714.00 | 7 815.00 | 9 714.00 | |
254 Depreciation and amortization | 3 039.00 | 488.00 | 3 039.00 | |
264 Total operating expenses | 12 944.00 | 8 303.00 | 12 944.00 | |
270 Operating profit | -4 790.00 | -517.00 | -4 790.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -4 801.00 | -517.00 | -4 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
490 Total Fixed Assets (Gross Value) | 2 601.00 | 2 601.00 | ||
492 Total Fixed Assets (Increases) | 6 624.00 | 6 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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