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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ELMARE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | ELMARE Conseil |
| Siren | 879896439 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142237 |
| Management number | 2019B34144 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 461 538.00 | 461 538.00 | 461 538.00 | |
044 Total Fixed Assets | 461 538.00 | 461 538.00 | 461 538.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 170 273.00 | 170 273.00 | 170 273.00 | |
096 Total Current Assets + Prepaid Expenses | 200 675.00 | 200 675.00 | 200 675.00 | |
110 Total Assets | 662 213.00 | 662 213.00 | 662 213.00 | |
120 Share or Individual Capital | 462 538.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 141 353.00 | |||
136 Profit for the Year | 47 298.00 | |||
142 Total Equity - Total I | 661 189.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 1 024.00 | |||
180 Liabilities Total | 662 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 702.00 | 2 702.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 2 702.00 | 2 702.00 | ||
270 Operating profit | -2 702.00 | -2 702.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 47 298.00 | 47 298.00 | ||
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