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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ELOLOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELOLOULE |
| Siren | 530123165 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007095 |
| Management number | 2017B00082 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 500.00 | 51 500.00 | 51 500.00 | |
028 Tangible Assets | 171 232.00 | 82 820.00 | 88 412.00 | 171 232.00 |
040 Financial Assets | 2 380.00 | 2 380.00 | 2 380.00 | |
044 Total Fixed Assets | 225 112.00 | 82 820.00 | 142 292.00 | 225 112.00 |
050 Raw materials, supplies, in progress | 3 256.00 | 3 256.00 | 3 256.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 15 507.00 | 15 507.00 | 15 507.00 | |
096 Total Current Assets + Prepaid Expenses | 20 956.00 | 20 956.00 | 20 956.00 | |
110 Total Assets | 246 068.00 | 82 820.00 | 163 248.00 | 246 068.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 837.00 | |||
136 Profit for the Year | 33 324.00 | |||
142 Total Equity - Total I | 39 561.00 | |||
156 Loans and similar debts | 98 920.00 | |||
166 Suppliers and related accounts | 15 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 9 461.00 | |||
176 Total debts | 123 686.00 | |||
180 Liabilities Total | 163 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 33 919.00 | 33 919.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 014.00 | 2 014.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 310.00 | 3 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 227 687.00 | 227 687.00 | ||
492 Total Fixed Assets (Increases) | 40 375.00 | 40 375.00 | ||
494 Total Fixed Assets (Decreases) | 42 951.00 | 42 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 041.00 | 21 041.00 | ||
378 Amount of deductible VAT on goods and services | 13 418.00 | 13 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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