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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : ELY SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2017-10-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | ELY'SA |
| Siren | 490656469 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 49 |
| Management number | 2006B00254 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 380.00 | 25 380.00 | 25 380.00 | |
044 Total Fixed Assets | 25 380.00 | 25 380.00 | 25 380.00 | |
072 Receivables – Other | 5 324.00 | 5 324.00 | 5 324.00 | |
084 Cash | 11 752.00 | 11 752.00 | 11 752.00 | |
096 Total Current Assets + Prepaid Expenses | 17 076.00 | 17 076.00 | 17 076.00 | |
110 Total Assets | 42 455.00 | 42 455.00 | 42 455.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 125.00 | |||
142 Total Equity - Total I | -4 125.00 | |||
156 Loans and similar debts | 10 140.00 | |||
166 Suppliers and related accounts | 17 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 550.00 | |||
172 Other debts | 18 550.00 | |||
176 Total debts | 46 580.00 | |||
180 Liabilities Total | 42 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 125.00 | 7 125.00 | ||
264 Total operating expenses | 7 125.00 | 7 125.00 | ||
270 Operating profit | -7 125.00 | -7 125.00 | ||
310 Profit or loss | -7 125.00 | -7 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 380.00 | 25 380.00 | ||
492 Total Fixed Assets (Increases) | 25 380.00 | 25 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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