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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : E.L.J Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| Name | E.L.J Peinture |
| Siren | 804894111 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11562 |
| Management number | 2014B00937 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Izier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 891.00 | 8 394.00 | 2 496.00 | 10 891.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 10 911.00 | 8 394.00 | 2 516.00 | 10 911.00 |
050 Raw materials, supplies, in progress | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 10 264.00 | 10 264.00 | 10 264.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 2 396.00 | 2 396.00 | 2 396.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 15 089.00 | 15 089.00 | 15 089.00 | |
110 Total Assets | 26 000.00 | 8 394.00 | 17 606.00 | 26 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 251.00 | |||
134 Retained Earnings | -11 234.00 | |||
136 Profit for the Year | -3 570.00 | |||
142 Total Equity - Total I | 6 948.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 8 802.00 | |||
176 Total debts | 10 658.00 | |||
180 Liabilities Total | 17 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 096.00 | 85 096.00 | ||
226 Operating subsidies received | 3 391.00 | 3 391.00 | ||
230 Other income | 5 990.00 | 5 990.00 | ||
232 Total operating income excluding VAT | 94 477.00 | 94 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 711.00 | 10 711.00 | ||
240 Inventory changes (raw materials and supplies) | 114.00 | 114.00 | ||
242 Other external expenses | 33 009.00 | 33 009.00 | ||
243 (including business tax) | -6 901.00 | -6 901.00 | ||
244 Taxes, duties and similar payments | 1 546.00 | 1 546.00 | ||
250 Staff compensation | 39 905.00 | 39 905.00 | ||
252 Social security contributions | 8 485.00 | 8 485.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 903.00 | 95 903.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
300 Exceptional expenses | 2 175.00 | 2 175.00 | ||
310 Profit or loss | -3 570.00 | -3 570.00 | ||
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