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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ELSA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | ELSA INVEST |
| Siren | 834428088 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036030 |
| Management number | 2018B00085 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 300.00 | 470 300.00 | 470 300.00 | |
044 Total Fixed Assets | 470 300.00 | 470 300.00 | 470 300.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 6 848.00 | 6 848.00 | 6 848.00 | |
096 Total Current Assets + Prepaid Expenses | 28 848.00 | 28 848.00 | 28 848.00 | |
110 Total Assets | 499 148.00 | 499 148.00 | 499 148.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 130 561.00 | |||
136 Profit for the Year | 46 255.00 | |||
142 Total Equity - Total I | 182 317.00 | |||
156 Loans and similar debts | 217 363.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 99 398.00 | |||
176 Total debts | 316 831.00 | |||
180 Liabilities Total | 499 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 306.00 | 17 306.00 | ||
232 Total operating income excluding VAT | 17 306.00 | 17 306.00 | ||
242 Other external expenses | 13 759.00 | 13 759.00 | ||
252 Social security contributions | 17 306.00 | 17 306.00 | ||
264 Total operating expenses | 31 065.00 | 31 065.00 | ||
270 Operating profit | -13 759.00 | -13 759.00 | ||
280 Financial income | 62 000.00 | 62 000.00 | ||
294 Financial expenses | 1 986.00 | 1 986.00 | ||
310 Profit or loss | 46 255.00 | 46 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 300.00 | 470 300.00 | ||
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