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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : ELIT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | ELIT PRODUCTION |
| Siren | 824036602 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2341 |
| Management number | 2016B00638 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16290 Asnières-sur-Nouère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
110 Total Assets | 2 069.00 | 2 069.00 | 2 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 761.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 1 774.00 | |||
172 Other debts | 295.00 | |||
176 Total debts | 295.00 | |||
180 Liabilities Total | 2 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87.00 | 144.00 | 87.00 | |
244 Taxes, duties and similar payments | 646.00 | |||
264 Total operating expenses | 87.00 | 790.00 | 87.00 | |
270 Operating profit | -87.00 | -790.00 | -87.00 | |
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -87.00 | -809.00 | -87.00 | |
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