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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : L ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | L'ELAN |
| Siren | 493315568 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4003 |
| Management number | 2007B00008 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 4 994.00 | 4 994.00 | 4 994.00 | |
044 Total Fixed Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
060 Merchandise inventory | 525.00 | 525.00 | 525.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
110 Total Assets | 7 181.00 | 7 181.00 | 7 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 230.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 1 641.00 | |||
172 Other debts | 340.00 | |||
176 Total debts | 340.00 | |||
180 Liabilities Total | 1 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 1 443.00 | 1 443.00 | ||
242 Other external expenses | 1 012.00 | 1 012.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 1 024.00 | 1 024.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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