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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : ELITE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | ELITE CONSTRUCTION |
| Siren | 891301608 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 660 |
| Management number | 2020B05809 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 345 997.00 | 345 997.00 | 345 997.00 | |
072 Receivables – Other | 76 842.00 | 76 842.00 | 76 842.00 | |
084 Cash | 108 393.00 | 108 393.00 | 108 393.00 | |
096 Total Current Assets + Prepaid Expenses | 531 232.00 | 531 232.00 | 531 232.00 | |
110 Total Assets | 531 232.00 | 531 232.00 | 531 232.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 26 046.00 | |||
142 Total Equity - Total I | 34 046.00 | |||
166 Suppliers and related accounts | 465 331.00 | |||
172 Other debts | 31 855.00 | |||
176 Total debts | 497 186.00 | |||
180 Liabilities Total | 531 232.00 | |||
199 Of which current accounts of debit partners | 5 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 404 618.00 | 1 404 618.00 | ||
232 Total operating income excluding VAT | 1 404 618.00 | 1 404 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 179 690.00 | 179 690.00 | ||
242 Other external expenses | 1 061 313.00 | 1 061 313.00 | ||
250 Staff compensation | 91 155.00 | 91 155.00 | ||
252 Social security contributions | 41 473.00 | 41 473.00 | ||
264 Total operating expenses | 1 373 631.00 | 1 373 631.00 | ||
270 Operating profit | 30 987.00 | 30 987.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 4 596.00 | 4 596.00 | ||
310 Profit or loss | 26 046.00 | 26 046.00 | ||
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