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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ELIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | ELIT |
| Siren | 844682211 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051791 |
| Management number | 2018B08333 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 671.00 | 10 180.00 | 13 491.00 | 23 671.00 |
044 Total Fixed Assets | 23 671.00 | 10 180.00 | 13 491.00 | 23 671.00 |
068 Receivables – Trade and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 27 249.00 | 27 249.00 | 27 249.00 | |
096 Total Current Assets + Prepaid Expenses | 33 704.00 | 33 704.00 | 33 704.00 | |
110 Total Assets | 57 375.00 | 10 180.00 | 47 195.00 | 57 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 153.00 | |||
136 Profit for the Year | 24 877.00 | |||
142 Total Equity - Total I | 27 229.00 | |||
166 Suppliers and related accounts | 4 906.00 | |||
172 Other debts | 15 059.00 | |||
176 Total debts | 19 966.00 | |||
180 Liabilities Total | 47 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 318.00 | 111 675.00 | 167 318.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 2 120.00 | 648.00 | 2 120.00 | |
232 Total operating income excluding VAT | 169 438.00 | 117 323.00 | 169 438.00 | |
242 Other external expenses | 39 919.00 | 40 723.00 | 39 919.00 | |
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 992.00 | 1 990.00 | 992.00 | |
250 Staff compensation | 82 750.00 | 52 991.00 | 82 750.00 | |
252 Social security contributions | 17 656.00 | 6 129.00 | 17 656.00 | |
254 Depreciation and amortization | 5 419.00 | 4 761.00 | 5 419.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 146 802.00 | 106 593.00 | 146 802.00 | |
270 Operating profit | 22 636.00 | 10 730.00 | 22 636.00 | |
290 Exceptional income | 7 051.00 | 77.00 | 7 051.00 | |
300 Exceptional expenses | 420.00 | 90.00 | 420.00 | |
306 Income tax's | 4 390.00 | 1 618.00 | 4 390.00 | |
310 Profit or loss | 24 877.00 | 9 099.00 | 24 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 705.00 | 2 705.00 | ||
490 Total Fixed Assets (Gross Value) | 20 966.00 | 20 966.00 | ||
492 Total Fixed Assets (Increases) | 2 705.00 | 2 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 587.00 | 18 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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