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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SARL ELIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ELIBER |
| Siren | 522076280 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002167 |
| Management number | 2010B00151 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 972.00 | 70 651.00 | 103 321.00 | 173 972.00 |
044 Total Fixed Assets | 173 972.00 | 70 651.00 | 103 321.00 | 173 972.00 |
068 Receivables – Trade and related accounts | 7 392.00 | 7 392.00 | 7 392.00 | |
072 Receivables – Other | 9 278.00 | 9 278.00 | 9 278.00 | |
084 Cash | 94 858.00 | 94 858.00 | 94 858.00 | |
092 Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
096 Total Current Assets + Prepaid Expenses | 113 625.00 | 113 625.00 | 113 625.00 | |
110 Total Assets | 287 598.00 | 70 651.00 | 216 946.00 | 287 598.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 96 541.00 | |||
136 Profit for the Year | 19 375.00 | |||
142 Total Equity - Total I | 137 916.00 | |||
166 Suppliers and related accounts | 66 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 996.00 | |||
172 Other debts | 12 301.00 | |||
176 Total debts | 79 030.00 | |||
180 Liabilities Total | 216 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 580.00 | 63 580.00 | ||
232 Total operating income excluding VAT | 63 580.00 | 63 580.00 | ||
242 Other external expenses | 21 222.00 | 21 222.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 4 847.00 | 4 847.00 | ||
254 Depreciation and amortization | 14 620.00 | 14 620.00 | ||
264 Total operating expenses | 41 210.00 | 41 210.00 | ||
270 Operating profit | 22 369.00 | 22 369.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 19 375.00 | 19 375.00 | ||
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