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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ELLEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| Name | ELLEP |
| Siren | 882655111 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126922 |
| Management number | 2020B08554 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 900.00 | 4 900.00 | 4 900.00 | |
110 Total Assets | 13 400.00 | 13 400.00 | 13 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 700.00 | |||
142 Total Equity - Total I | -13 700.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 18 600.00 | |||
176 Total debts | 27 100.00 | |||
180 Liabilities Total | 13 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 18 600.00 | 18 600.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 18 600.00 | 18 600.00 | ||
270 Operating profit | -14 700.00 | -14 700.00 | ||
310 Profit or loss | -14 700.00 | -14 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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