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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ELASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | ELASSURE |
| Siren | 897519278 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 20690 |
| Management number | 2022B21485 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 730.00 | 442.00 | 5 288.00 | 5 730.00 |
044 Total Fixed Assets | 5 730.00 | 442.00 | 5 288.00 | 5 730.00 |
084 Cash | 12 434.00 | 12 434.00 | 12 434.00 | |
096 Total Current Assets + Prepaid Expenses | 12 434.00 | 12 434.00 | 12 434.00 | |
110 Total Assets | 18 164.00 | 442.00 | 17 723.00 | 18 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 770.00 | |||
142 Total Equity - Total I | 6 770.00 | |||
166 Suppliers and related accounts | 10 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 847.00 | |||
176 Total debts | 10 953.00 | |||
180 Liabilities Total | 17 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 631.00 | 29 631.00 | ||
232 Total operating income excluding VAT | 29 631.00 | 29 631.00 | ||
242 Other external expenses | 27 107.00 | 27 107.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 27 549.00 | 27 549.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 1 770.00 | 1 770.00 | ||
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