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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ELEVEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ELEVEN CONSULTING |
| Siren | 797905726 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 1416 |
| Management number | 2016B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Adelans-et-le-Val-de-Bithaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 29 630.00 | 29 630.00 | 29 630.00 | |
AP Buildings | 173 333.00 | 31 033.00 | 142 300.00 | 173 333.00 |
AT Other tangible assets | 103 962.00 | 80 153.00 | 23 809.00 | 103 962.00 |
BJ TOTAL (I) | 306 925.00 | 111 187.00 | 195 739.00 | 306 925.00 |
BZ Other receivables | 1 767.00 | 1 767.00 | 1 767.00 | |
CF Cash and cash equivalents | 508.00 | 508.00 | 508.00 | |
CH Prepaid expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
CJ TOTAL (II) | 15 095.00 | 15 095.00 | 15 095.00 | |
CO Grand total (0 to V) | 322 021.00 | 111 187.00 | 210 834.00 | 322 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 3 261.00 | 3 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 986.00 | 22 986.00 | ||
DL TOTAL (I) | 26 797.00 | 26 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177 082.00 | 177 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 916.00 | 5 916.00 | ||
DY Tax and social security liabilities | 1 038.00 | 1 038.00 | ||
EC TOTAL (IV) | 184 037.00 | 184 037.00 | ||
EE Grand total (I to V) | 210 834.00 | 210 834.00 | ||
EG Accrued income and payables due within one year | 27 076.00 | 27 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 624.00 | 5 624.00 | 5 624.00 | |
FJ Net sales | 5 624.00 | 5 624.00 | 5 624.00 | |
FO Operating subsidies | 13 150.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 24 151.00 | |||
FR Total operating income (I) | 42 926.00 | |||
FW Other purchases and external expenses | 18 818.00 | |||
FX Taxes, duties, and similar payments | 866.00 | |||
FY Salaries and Wages | -11 783.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 522.00 | |||
GF Total Operating Expenses (II) | 15 423.00 | |||
GG - OPERATING RESULT (I - II) | 27 503.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 4 517.00 | |||
GU Total financial expenses (VI) | 4 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 926.00 | 42 926.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 940.00 | 19 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 986.00 | 22 986.00 | ||
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