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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ELSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELSES |
| Siren | 834035974 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8321 |
| Management number | 2020B00795 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 675.00 | 14 646.00 | 163 029.00 | 177 675.00 |
044 Total Fixed Assets | 177 675.00 | 14 646.00 | 163 029.00 | 177 675.00 |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 3 182.00 | 3 182.00 | 3 182.00 | |
110 Total Assets | 180 856.00 | 14 646.00 | 166 211.00 | 180 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 198.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | -32 781.00 | |||
156 Loans and similar debts | 146 920.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 571.00 | |||
172 Other debts | 51 571.00 | |||
176 Total debts | 198 991.00 | |||
180 Liabilities Total | 166 211.00 | |||
195 Of which payables due in more than one year | 133 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 100.00 | 11 100.00 | ||
232 Total operating income excluding VAT | 11 100.00 | 11 100.00 | ||
242 Other external expenses | 3 151.00 | 3 151.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 7 988.00 | 7 988.00 | ||
264 Total operating expenses | 11 639.00 | 11 639.00 | ||
270 Operating profit | -536.00 | -536.00 | ||
294 Financial expenses | 2 044.00 | 2 044.00 | ||
310 Profit or loss | -2 583.00 | -2 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 675.00 | 177 675.00 | ||
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