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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SARL ELSA LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ELSA LMP |
| Siren | 449542174 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3846 |
| Management number | 2006B02558 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 940.00 | 39 449.00 | 50 491.00 | 89 940.00 |
044 Total Fixed Assets | 89 940.00 | 39 449.00 | 50 491.00 | 89 940.00 |
068 Receivables – Trade and related accounts | 61.00 | 61.00 | 61.00 | |
084 Cash | 5 548.00 | 5 548.00 | 5 548.00 | |
096 Total Current Assets + Prepaid Expenses | 5 609.00 | 5 609.00 | 5 609.00 | |
110 Total Assets | 95 549.00 | 39 449.00 | 56 100.00 | 95 549.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 217.00 | |||
142 Total Equity - Total I | 5 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 317.00 | |||
172 Other debts | 50 317.00 | |||
176 Total debts | 50 317.00 | |||
180 Liabilities Total | 56 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 269.00 | 9 016.00 | 9 269.00 | |
232 Total operating income excluding VAT | 9 269.00 | 9 016.00 | 9 269.00 | |
242 Other external expenses | 8 569.00 | 2 937.00 | 8 569.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 669.00 | 848.00 | 669.00 | |
254 Depreciation and amortization | 2 249.00 | 2 249.00 | 2 249.00 | |
264 Total operating expenses | 11 487.00 | 6 034.00 | 11 487.00 | |
270 Operating profit | -2 217.00 | 2 982.00 | -2 217.00 | |
310 Profit or loss | -2 217.00 | 2 982.00 | -2 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 89 940.00 | 89 940.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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