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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ELV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | ELV |
| Siren | 827560483 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002249 |
| Management number | 2018B00213 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 12.00 | 617.00 | 629.00 |
044 Total Fixed Assets | 629.00 | 12.00 | 617.00 | 629.00 |
084 Cash | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
110 Total Assets | 3 591.00 | 12.00 | 3 579.00 | 3 591.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 295.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | -2 749.00 | |||
164 Advances and down payments received on current orders | 2 453.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 6 328.00 | |||
180 Liabilities Total | 3 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 211.00 | 35 211.00 | ||
232 Total operating income excluding VAT | 35 211.00 | 35 211.00 | ||
242 Other external expenses | 33 988.00 | 33 988.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 34 165.00 | 34 165.00 | ||
270 Operating profit | 1 046.00 | 1 046.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
482 INCREASES Financial Assets | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | -4.00 | -4.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
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