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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ELMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | ELMAS |
| Siren | 901189043 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42145 |
| Management number | 2021B08318 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 473.00 | 6 473.00 | 6 473.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
096 Total Current Assets + Prepaid Expenses | 9 729.00 | 9 729.00 | 9 729.00 | |
110 Total Assets | 9 729.00 | 9 729.00 | 9 729.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 9 697.00 | |||
166 Suppliers and related accounts | 32.00 | |||
176 Total debts | 32.00 | |||
180 Liabilities Total | 9 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 850.00 | 14 850.00 | ||
232 Total operating income excluding VAT | 14 850.00 | 14 850.00 | ||
234 Purchases of goods (including customs duties) | 4 206.00 | 4 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 250.00 | 2 250.00 | ||
242 Other external expenses | 1 948.00 | 1 948.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 4 470.00 | 4 470.00 | ||
264 Total operating expenses | 13 032.00 | 13 032.00 | ||
270 Operating profit | 1 818.00 | 1 818.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 697.00 | 1 697.00 | ||
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