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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : ELIOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-04-27 | Public | 2016-12-31 | Complete |
| Name | ELIOTT |
| Siren | 538349317 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139633 |
| Management number | 2011B25010 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 208 026.00 | 208 026.00 | 208 026.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 208 037.00 | 208 037.00 | 208 037.00 | |
CO Grand total (0 to V) | 208 037.00 | 208 037.00 | 208 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 205 344.00 | 204 950.00 | 205 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 971.00 | 394.00 | 971.00 | |
DL TOTAL (I) | 207 415.00 | 206 444.00 | 207 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 69.00 | 171.00 | |
DY Tax and social security liabilities | 451.00 | 451.00 | 451.00 | |
EC TOTAL (IV) | 622.00 | 520.00 | 622.00 | |
EE Grand total (I to V) | 208 037.00 | 206 964.00 | 208 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 85.00 | |||
GG - OPERATING RESULT (I - II) | -85.00 | |||
GL Other interest and similar income | 1 228.00 | |||
GP Total financial income (V) | 1 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 171.00 | 69.00 | 171.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 228.00 | 1 297.00 | 1 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256.00 | 903.00 | 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 971.00 | 394.00 | 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 451.00 | 451.00 | 451.00 | |
VB VAT | 2 172.00 | 2 172.00 | 2 172.00 | |
VC Group and associates | 205 791.00 | 205 791.00 | 205 791.00 | |
VI Group and Associates | 171.00 | 171.00 | 171.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 208 026.00 | 208 026.00 | 208 026.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 622.00 | 622.00 | 622.00 | |
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