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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ELIF |
| Siren | 511565574 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38375 |
| Management number | 2009B02292 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 82 739.00 | 31 489.00 | 51 251.00 | 82 739.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 100 091.00 | 31 489.00 | 68 602.00 | 100 091.00 |
050 Raw materials, supplies, in progress | 365.00 | 365.00 | 365.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 100 780.00 | 31 489.00 | 69 291.00 | 100 780.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 788.00 | |||
136 Profit for the Year | -24 906.00 | |||
142 Total Equity - Total I | -34 894.00 | |||
156 Loans and similar debts | 12 236.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 880.00 | |||
172 Other debts | 90 549.00 | |||
176 Total debts | 104 185.00 | |||
180 Liabilities Total | 69 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 036.00 | 64 036.00 | ||
232 Total operating income excluding VAT | 64 036.00 | 64 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 219.00 | 6 219.00 | ||
242 Other external expenses | 22 683.00 | 22 683.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 41 118.00 | 41 118.00 | ||
252 Social security contributions | 13 202.00 | 13 202.00 | ||
254 Depreciation and amortization | 3 970.00 | 3 970.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 88 892.00 | 88 892.00 | ||
270 Operating profit | -24 856.00 | -24 856.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -24 906.00 | -24 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 150.00 | 28 150.00 | ||
490 Total Fixed Assets (Gross Value) | 71 941.00 | 71 941.00 | ||
492 Total Fixed Assets (Increases) | 28 150.00 | 28 150.00 | ||
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