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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ELLIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | ELLIOT |
| Siren | 893192302 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17769 |
| Management number | 2021B00635 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 357.00 | 196.00 | 2 161.00 | 2 357.00 |
028 Tangible Assets | 72 880.00 | 72 880.00 | 72 880.00 | |
044 Total Fixed Assets | 75 237.00 | 196.00 | 75 041.00 | 75 237.00 |
072 Receivables – Other | 16 278.00 | 16 278.00 | 16 278.00 | |
084 Cash | 4 700.00 | 4 700.00 | 4 700.00 | |
096 Total Current Assets + Prepaid Expenses | 20 978.00 | 20 978.00 | 20 978.00 | |
110 Total Assets | 96 214.00 | 196.00 | 96 018.00 | 96 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -325.00 | |||
142 Total Equity - Total I | 7 175.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 768.00 | |||
172 Other debts | 87 768.00 | |||
176 Total debts | 88 844.00 | |||
180 Liabilities Total | 96 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 130.00 | 130.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 326.00 | 326.00 | ||
270 Operating profit | -325.00 | -325.00 | ||
310 Profit or loss | -325.00 | -325.00 | ||
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