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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ELITE OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| Name | ELITE OI |
| Siren | 889580858 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6857 |
| Management number | 2020B00888 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LA PLAINE DES CAFRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 39 240.00 | 39 240.00 | 39 240.00 | |
CJ TOTAL (II) | 39 240.00 | 39 240.00 | 39 240.00 | |
CO Grand total (0 to V) | 39 240.00 | 39 240.00 | 39 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -79.00 | -79.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -201.00 | -79.00 | -201.00 | |
DL TOTAL (I) | 1 720.00 | 1 921.00 | 1 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 520.00 | 7 520.00 | 37 520.00 | |
EC TOTAL (IV) | 37 520.00 | 7 520.00 | 37 520.00 | |
EE Grand total (I to V) | 39 240.00 | 9 441.00 | 39 240.00 | |
EG Accrued income and payables due within one year | 37 520.00 | 7 520.00 | 37 520.00 | |
EI Including equity loans | 37 520.00 | 37 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 201.00 | |||
GF Total Operating Expenses (II) | 201.00 | |||
GG - OPERATING RESULT (I - II) | -201.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201.00 | 79.00 | 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -201.00 | -79.00 | -201.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 37 520.00 | 37 520.00 | 37 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 520.00 | 37 520.00 | 37 520.00 | |
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