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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : ELIT LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2019-03-31 | Simplified |
| Name | ELIT LOGISTICS |
| Siren | 839718541 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2023/000550 |
| Management number | 2018B03393 |
| Activity code | 5229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 319.00 | 13 681.00 | 15 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 050.00 | 1 319.00 | 13 731.00 | 15 050.00 |
068 Receivables – Trade and related accounts | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
080 Sellable securities | 387.00 | 387.00 | 387.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
110 Total Assets | 16 665.00 | 1 319.00 | 15 346.00 | 16 665.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | -264.00 | |||
142 Total Equity - Total I | 6 236.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 8 270.00 | |||
176 Total debts | 9 110.00 | |||
180 Liabilities Total | 15 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 294.00 | 19 294.00 | ||
232 Total operating income excluding VAT | 19 294.00 | 19 294.00 | ||
242 Other external expenses | 13 026.00 | 13 026.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 2 866.00 | 2 866.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
254 Depreciation and amortization | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 18 139.00 | 18 139.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
300 Exceptional expenses | 1 272.00 | 1 272.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | -264.00 | -264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
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