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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : ELEVATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2018-11-30 | Complete |
| Name | ELEVATE |
| Siren | 824532683 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 35034 |
| Management number | 2018B10318 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 173.00 | 625.00 | 1 547.00 | 2 173.00 |
BJ TOTAL (I) | 3 173.00 | 625.00 | 2 547.00 | 3 173.00 |
BX Customers and related accounts | 125 879.00 | 125 879.00 | 125 879.00 | |
BZ Other receivables | 4 479.00 | 4 479.00 | 4 479.00 | |
CF Cash and cash equivalents | 51 812.00 | 51 812.00 | 51 812.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 182 172.00 | 182 172.00 | 182 172.00 | |
CO Grand total (0 to V) | 185 345.00 | 625.00 | 184 720.00 | 185 345.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 8 722.00 | 8 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 588.00 | 57 691.00 | 82 588.00 | |
DL TOTAL (I) | 91 420.00 | 57 791.00 | 91 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56.00 | 56.00 | 56.00 | |
DX Trade payables and related accounts | 3 329.00 | 3 496.00 | 3 329.00 | |
DY Tax and social security liabilities | 55 641.00 | 29 164.00 | 55 641.00 | |
EA Other liabilities | 34 272.00 | 29 185.00 | 34 272.00 | |
EC TOTAL (IV) | 93 299.00 | 61 903.00 | 93 299.00 | |
EE Grand total (I to V) | 184 720.00 | 119 694.00 | 184 720.00 | |
EG Accrued income and payables due within one year | 35 470.00 | 93 300.00 | 35 470.00 | |
EI Including equity loans | 10 227.00 | 10 227.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 981.00 | 15 576.00 | 154 557.00 | 138 981.00 |
FJ Net sales | 138 981.00 | 15 576.00 | 154 557.00 | 138 981.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 154 559.00 | |||
FW Other purchases and external expenses | 18 362.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
FY Salaries and Wages | 17 587.00 | |||
FZ Social Security Contributions | 7 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 620.00 | |||
GE Other Expenses | 145.00 | |||
GF Total Operating Expenses (II) | 44 110.00 | |||
GG - OPERATING RESULT (I - II) | 110 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 861.00 | 17 490.00 | 27 861.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 154 559.00 | 101 298.00 | 154 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 971.00 | 43 606.00 | 71 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 588.00 | 57 691.00 | 82 588.00 | |
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