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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ÉLIE MSS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | ÉLIE MSS BAT |
| Siren | 893121350 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110074 |
| Management number | 2021B01794 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
084 Cash | 28 282.00 | 28 282.00 | 28 282.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 46 203.00 | 46 203.00 | 46 203.00 | |
110 Total Assets | 46 203.00 | 46 203.00 | 46 203.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 27 518.00 | |||
142 Total Equity - Total I | 34 518.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 618.00 | |||
172 Other debts | 11 365.00 | |||
176 Total debts | 11 685.00 | |||
180 Liabilities Total | 46 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 973.00 | 137 973.00 | ||
232 Total operating income excluding VAT | 137 973.00 | 137 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 845.00 | 2 845.00 | ||
242 Other external expenses | 66 397.00 | 66 397.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 27 735.00 | 27 735.00 | ||
252 Social security contributions | 8 142.00 | 8 142.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 105 507.00 | 105 507.00 | ||
270 Operating profit | 32 467.00 | 32 467.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 4 856.00 | 4 856.00 | ||
310 Profit or loss | 27 518.00 | 27 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
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