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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | ELOU |
| Siren | 827845074 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10081 |
| Management number | 2017B00527 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 915.00 | 70 390.00 | 200 525.00 | 270 915.00 |
044 Total Fixed Assets | 270 915.00 | 70 390.00 | 200 525.00 | 270 915.00 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 271 284.00 | 70 390.00 | 200 894.00 | 271 284.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -55 845.00 | |||
136 Profit for the Year | -12 951.00 | |||
142 Total Equity - Total I | -68 697.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 265.00 | |||
172 Other debts | 267 656.00 | |||
176 Total debts | 269 590.00 | |||
180 Liabilities Total | 200 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 580.00 | 9 360.00 | 9 580.00 | |
232 Total operating income excluding VAT | 9 580.00 | 9 360.00 | 9 580.00 | |
242 Other external expenses | 4 780.00 | 5 385.00 | 4 780.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 258.00 | 1 261.00 | |
254 Depreciation and amortization | 16 490.00 | 15 290.00 | 16 490.00 | |
264 Total operating expenses | 22 531.00 | 21 933.00 | 22 531.00 | |
270 Operating profit | -12 951.00 | -12 573.00 | -12 951.00 | |
300 Exceptional expenses | 87.00 | |||
310 Profit or loss | -12 951.00 | -12 660.00 | -12 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 839.00 | 839.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 266.00 | 1 266.00 | ||
490 Total Fixed Assets (Gross Value) | 268 811.00 | 268 811.00 | ||
492 Total Fixed Assets (Increases) | 2 105.00 | 2 105.00 | ||
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