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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ELMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | ELMI |
| Siren | 835203225 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18197 |
| Management number | 2018B00629 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Angervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 1 514.00 | 1 259.00 | 2 773.00 |
044 Total Fixed Assets | 2 773.00 | 1 514.00 | 1 259.00 | 2 773.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 705.00 | 12 705.00 | 12 705.00 | |
084 Cash | 4 562.00 | 4 562.00 | 4 562.00 | |
096 Total Current Assets + Prepaid Expenses | 17 267.00 | 17 267.00 | 17 267.00 | |
110 Total Assets | 20 041.00 | 1 514.00 | 18 527.00 | 20 041.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 020.00 | |||
136 Profit for the Year | 9 162.00 | |||
142 Total Equity - Total I | 16 832.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 1 695.00 | |||
180 Liabilities Total | 18 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 520.00 | 56 645.00 | 29 520.00 | |
232 Total operating income excluding VAT | 29 520.00 | 56 645.00 | 29 520.00 | |
242 Other external expenses | 17 553.00 | 20 235.00 | 17 553.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 159.00 | 288.00 | |
254 Depreciation and amortization | 926.00 | 569.00 | 926.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 767.00 | 20 964.00 | 18 767.00 | |
270 Operating profit | 10 753.00 | 35 682.00 | 10 753.00 | |
280 Financial income | 26.00 | 32.00 | 26.00 | |
306 Income tax's | 1 617.00 | 5 357.00 | 1 617.00 | |
310 Profit or loss | 9 162.00 | 30 357.00 | 9 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 773.00 | 2 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 904.00 | 5 904.00 | ||
378 Amount of deductible VAT on goods and services | 635.00 | 635.00 | ||
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