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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ELINOV CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| Name | ELINOV CONSULTANT |
| Siren | 822630059 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010803 |
| Management number | 2016B01314 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 28.00 | 830.00 | 858.00 |
044 Total Fixed Assets | 858.00 | 28.00 | 830.00 | 858.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 271.00 | 6 271.00 | 6 271.00 | |
110 Total Assets | 7 129.00 | 28.00 | 7 101.00 | 7 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 803.00 | |||
136 Profit for the Year | 4 198.00 | |||
142 Total Equity - Total I | 4 396.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 1 985.00 | |||
176 Total debts | 2 705.00 | |||
180 Liabilities Total | 7 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 2 174.00 | 1 139.00 | 2 174.00 | |
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 2 202.00 | 1 139.00 | 2 202.00 | |
270 Operating profit | 4 198.00 | -1 139.00 | 4 198.00 | |
310 Profit or loss | 4 198.00 | -1 139.00 | 4 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 280.00 | 1 280.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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