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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ELMALODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ELMALODA |
| Siren | 752251827 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6112 |
| Management number | 2012B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Pruillé-le-Chétif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 755.00 | 70 155.00 | 70 755.00 | |
044 Total Fixed Assets | 70 755.00 | 70 155.00 | 70 755.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 261.00 | 261.00 | 261.00 | |
110 Total Assets | 71 016.00 | 70 416.00 | 71 016.00 | |
120 Share or Individual Capital | 26 500.00 | |||
134 Retained Earnings | -5 132.00 | |||
136 Profit for the Year | -948.00 | |||
142 Total Equity - Total I | 20 420.00 | |||
154 Provisions for risks and charges - Total II | 420.00 | |||
172 Other debts | 50 176.00 | |||
176 Total debts | 50 176.00 | |||
180 Liabilities Total | 71 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50 300.00 | 320.00 | 50 300.00 | |
232 Total operating income excluding VAT | 50 300.00 | 320.00 | 50 300.00 | |
242 Other external expenses | 543.00 | 279.00 | 543.00 | |
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 420.00 | 400.00 | 420.00 | |
264 Total operating expenses | 1 935.00 | 1 062.00 | 1 935.00 | |
270 Operating profit | 50 300.00 | -742.00 | 50 300.00 | |
300 Exceptional expenses | 48 900.00 | 48 900.00 | ||
306 Income tax's | 413.00 | 375.00 | 413.00 | |
310 Profit or loss | -51 248.00 | -1 062.00 | -51 248.00 | |
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